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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CABINET FREDERIC POULAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-01-13 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET FREDERIC POULAIN |
| Siren | 485360309 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12681 |
| Management number | 2005B22120 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 23 632.00 | 23 632.00 | 23 632.00 | |
096 Total Current Assets + Prepaid Expenses | 24 022.00 | 24 022.00 | 24 022.00 | |
110 Total Assets | 24 022.00 | 24 022.00 | 24 022.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 14 335.00 | |||
142 Total Equity - Total I | 19 835.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
176 Total debts | 4 187.00 | |||
180 Liabilities Total | 24 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | 2.00 | |
218 Production of services sold - France | 50 038.00 | 65 875.00 | 50 038.00 | |
232 Total operating income excluding VAT | 50 038.00 | 65 875.00 | 50 038.00 | |
234 Purchases of goods (including customs duties) | 7 138.00 | 6 452.00 | 7 138.00 | |
242 Other external expenses | 26 297.00 | 51 181.00 | 26 297.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
252 Social security contributions | 1 815.00 | 3 682.00 | 1 815.00 | |
264 Total operating expenses | 35 703.00 | 61 772.00 | 35 703.00 | |
270 Operating profit | 14 335.00 | 4 103.00 | 14 335.00 | |
310 Profit or loss | 14 335.00 | 4 103.00 | 14 335.00 | |
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