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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CABINET ANACLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | CABINET ANACLET |
| Siren | 821144334 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43103 |
| Management number | 2016B16204 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
080 Sellable securities | 20 003.00 | 20 003.00 | 20 003.00 | |
084 Cash | 10 435.00 | 10 435.00 | 10 435.00 | |
096 Total Current Assets + Prepaid Expenses | 31 327.00 | 31 327.00 | 31 327.00 | |
110 Total Assets | 31 327.00 | 31 327.00 | 31 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 572.00 | |||
134 Retained Earnings | 4 362.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 12 210.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 452.00 | |||
172 Other debts | 17 245.00 | |||
176 Total debts | 19 117.00 | |||
180 Liabilities Total | 31 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 75 040.00 | 11 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 501.00 | 75 040.00 | 11 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 4 010.00 | 162.00 | |
242 Other external expenses | 2 980.00 | 32 474.00 | 2 980.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 585.00 | 77.00 | |
250 Staff compensation | 1 664.00 | 11 500.00 | 1 664.00 | |
252 Social security contributions | 742.00 | 6 243.00 | 742.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 626.00 | 54 812.00 | 5 626.00 | |
270 Operating profit | 5 875.00 | 20 228.00 | 5 875.00 | |
280 Financial income | 33.00 | 53.00 | 33.00 | |
290 Exceptional income | 1 527.00 | 1 527.00 | ||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 1 325.00 | 660.00 | 1 325.00 | |
306 Income tax's | 935.00 | 2 942.00 | 935.00 | |
310 Profit or loss | 5 176.00 | 16 672.00 | 5 176.00 | |
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