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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : CABINET MORLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET MORLET |
| Siren | 800155269 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9897 |
| Management number | 2014B00341 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 747.00 | 5 747.00 | 5 747.00 | |
028 Tangible Assets | 1 755.00 | 1 359.00 | 396.00 | 1 755.00 |
044 Total Fixed Assets | 77 502.00 | 7 106.00 | 70 396.00 | 77 502.00 |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 86 477.00 | 7 106.00 | 79 371.00 | 86 477.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 19 170.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 43 983.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 230.00 | |||
172 Other debts | 31 230.00 | |||
176 Total debts | 35 388.00 | |||
180 Liabilities Total | 79 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 436.00 | 48 037.00 | 50 436.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 50 437.00 | 48 048.00 | 50 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 194.00 | 251.00 | |
242 Other external expenses | 42 937.00 | 44 535.00 | 42 937.00 | |
244 Taxes, duties and similar payments | 573.00 | 575.00 | 573.00 | |
252 Social security contributions | 1 634.00 | 1 533.00 | 1 634.00 | |
254 Depreciation and amortization | 186.00 | 713.00 | 186.00 | |
264 Total operating expenses | 45 581.00 | 47 550.00 | 45 581.00 | |
270 Operating profit | 4 856.00 | 498.00 | 4 856.00 | |
290 Exceptional income | 1 355.00 | |||
294 Financial expenses | 212.00 | |||
300 Exceptional expenses | 43.00 | 216.00 | 43.00 | |
310 Profit or loss | 4 813.00 | 1 425.00 | 4 813.00 | |
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