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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CABINET UZZAN - EXPERTISES JUDICIAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CABINET UZZAN - EXPERTISES JUDICIAIRES |
| Siren | 794360602 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1865 |
| Management number | 2013B00204 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 113.00 | 5 940.00 | 3 173.00 | 9 113.00 |
BJ TOTAL (I) | 9 113.00 | 5 940.00 | 3 173.00 | 9 113.00 |
BX Customers and related accounts | 5 388.00 | 5 388.00 | 5 388.00 | |
BZ Other receivables | 8 123.00 | 8 123.00 | 8 123.00 | |
CF Cash and cash equivalents | 25 616.00 | 25 616.00 | 25 616.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 127.00 | 39 127.00 | 39 127.00 | |
CO Grand total (0 to V) | 48 240.00 | 5 940.00 | 42 301.00 | 48 240.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 715.00 | 4 738.00 | 25 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 888.00 | 20 977.00 | 1 888.00 | |
DL TOTAL (I) | 28 703.00 | 26 815.00 | 28 703.00 | |
DX Trade payables and related accounts | 1 212.00 | 7 514.00 | 1 212.00 | |
DY Tax and social security liabilities | 9 173.00 | 8 569.00 | 9 173.00 | |
EA Other liabilities | 3 213.00 | 1 155.00 | 3 213.00 | |
EC TOTAL (IV) | 13 598.00 | 17 238.00 | 13 598.00 | |
EE Grand total (I to V) | 42 301.00 | 44 053.00 | 42 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 864.00 | 81 864.00 | 81 864.00 | |
FJ Net sales | 81 864.00 | 81 864.00 | 81 864.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 865.00 | |||
FW Other purchases and external expenses | 69 661.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FZ Social Security Contributions | 4 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 053.00 | |||
GF Total Operating Expenses (II) | 75 367.00 | |||
GG - OPERATING RESULT (I - II) | 6 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 861.00 | 2 861.00 | ||
HH Total exceptional expenses (VIII) | 2 861.00 | 2 861.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 861.00 | -2 861.00 | ||
HK Income tax | 1 749.00 | 3 024.00 | 1 749.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 865.00 | 93 870.00 | 81 865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 977.00 | 72 893.00 | 79 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 888.00 | 20 977.00 | 1 888.00 | |
HP References: Equipment leasing | 8 207.00 | 8 207.00 | 8 207.00 | |
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