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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : CABINET JEAN-CLAUDE LANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | CABINET JEAN-CLAUDE LANCON |
| Siren | 342530912 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032378 |
| Management number | 1987B01352 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 101 614.00 | 74 280.00 | 27 333.00 | 101 614.00 |
BJ TOTAL (I) | 101 614.00 | 74 280.00 | 27 333.00 | 101 614.00 |
BX Customers and related accounts | 12 360.00 | 12 360.00 | 12 360.00 | |
BZ Other receivables | 7 456.00 | 7 456.00 | 7 456.00 | |
CF Cash and cash equivalents | 39 866.00 | 39 866.00 | 39 866.00 | |
CJ TOTAL (II) | 59 682.00 | 59 682.00 | 59 682.00 | |
CO Grand total (0 to V) | 161 296.00 | 74 280.00 | 87 016.00 | 161 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 5 286.00 | 5 286.00 | ||
DH Retained earnings | 43 814.00 | 43 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 694.00 | 7 694.00 | ||
DL TOTAL (I) | 78 794.00 | 78 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 483.00 | ||
DX Trade payables and related accounts | 2 204.00 | 2 204.00 | ||
DY Tax and social security liabilities | 2 062.00 | 2 062.00 | ||
EA Other liabilities | 3 473.00 | 3 473.00 | ||
EC TOTAL (IV) | 8 222.00 | 8 222.00 | ||
EE Grand total (I to V) | 87 016.00 | 87 016.00 | ||
EG Accrued income and payables due within one year | 8 222.00 | 8 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 450.00 | 285 450.00 | 285 450.00 | |
FJ Net sales | 285 450.00 | 285 450.00 | 285 450.00 | |
FR Total operating income (I) | 285 450.00 | |||
FW Other purchases and external expenses | 259 215.00 | |||
FX Taxes, duties, and similar payments | 854.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 242.00 | |||
GF Total Operating Expenses (II) | 276 311.00 | |||
GG - OPERATING RESULT (I - II) | 9 139.00 | |||
GR Interest and similar expenses | 89.00 | |||
GU Total financial expenses (VI) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 356.00 | 1 356.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 450.00 | 285 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 756.00 | 277 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 694.00 | 7 694.00 | ||
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