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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : CABINET LIONEL FAUGERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIONEL FAUGERAS |
| Siren | 531460988 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6675 |
| Management number | 2011B01151 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 496.00 | 12 496.00 | 12 496.00 | |
044 Total Fixed Assets | 12 496.00 | 12 496.00 | 12 496.00 | |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 142.00 | 6 142.00 | 6 142.00 | |
110 Total Assets | 18 638.00 | 12 496.00 | 6 142.00 | 18 638.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 661.00 | |||
134 Retained Earnings | -2 496.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 2 991.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 3 151.00 | |||
180 Liabilities Total | 6 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 921.00 | 15 921.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 922.00 | 15 922.00 | ||
242 Other external expenses | 13 996.00 | 13 996.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 14 497.00 | 14 497.00 | ||
270 Operating profit | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 1 425.00 | 1 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 496.00 | 12 496.00 | ||
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