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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CABINET GUY MATHEVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2015-08-31 | Simplified |
| Name | CABINET GUY MATHEVET |
| Siren | 391849932 |
| Closing | 2015-08-31 |
| Registry code | 0702 |
| Registration number | 2332 |
| Management number | 1993B00134 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07380 Prades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 154.00 | 60 154.00 | 60 154.00 | |
080 Sellable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 9 469.00 | 9 469.00 | 9 469.00 | |
096 Total Current Assets + Prepaid Expenses | 619 622.00 | 619 622.00 | 619 622.00 | |
110 Total Assets | 619 622.00 | 619 622.00 | 619 622.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 514 516.00 | |||
136 Profit for the Year | 41 278.00 | |||
142 Total Equity - Total I | 564 178.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 030.00 | |||
172 Other debts | 54 304.00 | |||
176 Total debts | 55 444.00 | |||
180 Liabilities Total | 619 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 604.00 | |||
230 Other income | 241.00 | |||
232 Total operating income excluding VAT | 38 845.00 | |||
242 Other external expenses | 7 539.00 | 25 885.00 | 7 539.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 4 633.00 | 173.00 | |
254 Depreciation and amortization | 10 682.00 | |||
264 Total operating expenses | 7 712.00 | 41 200.00 | 7 712.00 | |
270 Operating profit | -7 711.00 | -2 354.00 | -7 711.00 | |
280 Financial income | 25 933.00 | |||
290 Exceptional income | 59 145.00 | 29 747.00 | 59 145.00 | |
300 Exceptional expenses | 40 311.00 | |||
306 Income tax's | 10 156.00 | 2 415.00 | 10 156.00 | |
310 Profit or loss | 41 278.00 | 10 600.00 | 41 278.00 | |
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