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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CABINET FERNAND MOYANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | CABINET FERNAND MOYANO |
| Siren | 433404464 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1497 |
| Management number | 2000B00228 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 349.00 | 349.00 | 349.00 | |
BX Customers and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 11 646.00 | 11 646.00 | 11 646.00 | |
CH Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 17 564.00 | 17 564.00 | 17 564.00 | |
CO Grand total (0 to V) | 17 913.00 | 349.00 | 17 564.00 | 17 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 12 957.00 | 12 824.00 | 12 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 640.00 | 133.00 | 1 640.00 | |
DL TOTAL (I) | 16 396.00 | 14 757.00 | 16 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DY Tax and social security liabilities | 1 100.00 | 671.00 | 1 100.00 | |
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 1 168.00 | 671.00 | 1 168.00 | |
EE Grand total (I to V) | 17 564.00 | 15 428.00 | 17 564.00 | |
EG Accrued income and payables due within one year | 1 168.00 | 671.00 | 1 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 150.00 | 12 150.00 | 12 150.00 | |
FJ Net sales | 12 150.00 | 12 150.00 | 12 150.00 | |
FR Total operating income (I) | 12 150.00 | |||
FW Other purchases and external expenses | 7 473.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 2 400.00 | |||
GF Total Operating Expenses (II) | 10 220.00 | |||
GG - OPERATING RESULT (I - II) | 1 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 290.00 | 23.00 | 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 150.00 | 11 880.00 | 12 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 510.00 | 11 747.00 | 10 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 640.00 | 133.00 | 1 640.00 | |
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