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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CABINET HUBERT IVALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET HUBERT IVALDI |
| Siren | 500942644 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038231 |
| Management number | 2012B04350 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 6 525.00 | 4 354.00 | 2 171.00 | 6 525.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 107 545.00 | 4 354.00 | 103 191.00 | 107 545.00 |
068 Receivables – Trade and related accounts | 3 548.00 | 3 548.00 | 3 548.00 | |
072 Receivables – Other | 28 112.00 | 28 112.00 | 28 112.00 | |
084 Cash | 15 548.00 | 15 548.00 | 15 548.00 | |
092 Prepaid expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 49 275.00 | 49 275.00 | 49 275.00 | |
110 Total Assets | 156 820.00 | 4 354.00 | 152 466.00 | 156 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 971.00 | |||
136 Profit for the Year | -4 058.00 | |||
142 Total Equity - Total I | 36 112.00 | |||
156 Loans and similar debts | 16 050.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 652.00 | |||
172 Other debts | 98 919.00 | |||
176 Total debts | 116 354.00 | |||
180 Liabilities Total | 152 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 16 031.00 | |||
199 Of which current accounts of debit partners | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 688.00 | 73 688.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 73 748.00 | 73 748.00 | ||
242 Other external expenses | 57 813.00 | 57 813.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 3 455.00 | 3 455.00 | ||
250 Staff compensation | 14 429.00 | 14 429.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 76 439.00 | 76 439.00 | ||
270 Operating profit | -2 691.00 | -2 691.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 1 071.00 | 1 071.00 | ||
310 Profit or loss | -4 058.00 | -4 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 109 893.00 | 109 893.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 2 367.00 | 2 367.00 | ||
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