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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : CABINET LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CABINET LOPEZ |
| Siren | 483298907 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3314 |
| Management number | 2005B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 501.00 | 1 501.00 | |
028 Tangible Assets | 31 029.00 | 31 029.00 | 31 029.00 | |
040 Financial Assets | 41 380.00 | 41 380.00 | 41 380.00 | |
044 Total Fixed Assets | 73 909.00 | 32 529.00 | 41 380.00 | 73 909.00 |
068 Receivables – Trade and related accounts | 83 895.00 | 83 895.00 | 83 895.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 31 246.00 | 31 246.00 | 31 246.00 | |
092 Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 118 575.00 | 118 575.00 | 118 575.00 | |
110 Total Assets | 192 485.00 | 32 529.00 | 159 955.00 | 192 485.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 102.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 44 900.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
172 Other debts | 111 665.00 | |||
176 Total debts | 115 055.00 | |||
180 Liabilities Total | 159 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 275.00 | 19 275.00 | ||
218 Production of services sold - France | 19 275.00 | 19 629.00 | 19 275.00 | |
232 Total operating income excluding VAT | 19 275.00 | 19 629.00 | 19 275.00 | |
242 Other external expenses | 5 830.00 | 6 026.00 | 5 830.00 | |
244 Taxes, duties and similar payments | 270.00 | 268.00 | 270.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 18 101.00 | 18 295.00 | 18 101.00 | |
270 Operating profit | 1 174.00 | 1 334.00 | 1 174.00 | |
306 Income tax's | 176.00 | 200.00 | 176.00 | |
310 Profit or loss | 998.00 | 1 134.00 | 998.00 | |
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