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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : CABINET MORLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET MORLET |
| Siren | 800155269 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4583 |
| Management number | 2014B00341 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 747.00 | 5 747.00 | 5 747.00 | |
028 Tangible Assets | 4 225.00 | 2 296.00 | 1 929.00 | 4 225.00 |
044 Total Fixed Assets | 79 972.00 | 8 043.00 | 71 929.00 | 79 972.00 |
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 15 598.00 | 15 598.00 | 15 598.00 | |
110 Total Assets | 95 571.00 | 8 043.00 | 87 527.00 | 95 571.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 27 938.00 | |||
136 Profit for the Year | 6 463.00 | |||
142 Total Equity - Total I | 54 401.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 730.00 | |||
172 Other debts | 32 973.00 | |||
176 Total debts | 33 126.00 | |||
180 Liabilities Total | 87 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 067.00 | 51 067.00 | ||
232 Total operating income excluding VAT | 51 067.00 | 51 067.00 | ||
242 Other external expenses | 37 586.00 | 37 586.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
252 Social security contributions | 5 549.00 | 5 549.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
264 Total operating expenses | 44 340.00 | 44 340.00 | ||
270 Operating profit | 6 727.00 | 6 727.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 6 463.00 | 6 463.00 | ||
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