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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : CABINET ROLAND WOINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CABINET ROLAND WOINET |
| Siren | 448673137 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/005526 |
| Management number | 2003B00659 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 7 166.00 | 7 166.00 | 7 166.00 | |
080 Sellable securities | 711 828.00 | 711 828.00 | 711 828.00 | |
084 Cash | 257 830.00 | 257 830.00 | 257 830.00 | |
096 Total Current Assets + Prepaid Expenses | 976 823.00 | 976 823.00 | 976 823.00 | |
110 Total Assets | 976 823.00 | 976 823.00 | 976 823.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 217 222.00 | |||
136 Profit for the Year | 659 648.00 | |||
142 Total Equity - Total I | 890 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 586.00 | |||
172 Other debts | 86 753.00 | |||
176 Total debts | 86 753.00 | |||
180 Liabilities Total | 976 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 135.00 | 41 135.00 | ||
232 Total operating income excluding VAT | 41 135.00 | 41 135.00 | ||
242 Other external expenses | 7 192.00 | 1 559.00 | 7 192.00 | |
244 Taxes, duties and similar payments | 9 934.00 | 9 934.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 26 195.00 | 26 195.00 | ||
264 Total operating expenses | 115 321.00 | 1 559.00 | 115 321.00 | |
270 Operating profit | -74 186.00 | -1 559.00 | -74 186.00 | |
280 Financial income | 63 822.00 | 49 313.00 | 63 822.00 | |
290 Exceptional income | 886 650.00 | 886 650.00 | ||
294 Financial expenses | 42 189.00 | 22 263.00 | 42 189.00 | |
300 Exceptional expenses | 174 450.00 | 174 450.00 | ||
310 Profit or loss | 659 648.00 | 25 492.00 | 659 648.00 | |
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