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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026253 |
| Management number | 2012B04350 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 4 785.00 | 1 740.00 | 6 525.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 107 545.00 | 4 785.00 | 102 760.00 | 107 545.00 |
068 Receivables – Trade and related accounts | 5 214.00 | 5 214.00 | 5 214.00 | |
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 21 189.00 | 21 189.00 | 21 189.00 | |
092 Prepaid expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 36 850.00 | 36 850.00 | 36 850.00 | |
110 Total Assets | 144 396.00 | 4 785.00 | 139 611.00 | 144 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 912.00 | |||
136 Profit for the Year | 12 223.00 | |||
142 Total Equity - Total I | 48 336.00 | |||
156 Loans and similar debts | 9 981.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 066.00 | |||
172 Other debts | 79 860.00 | |||
176 Total debts | 91 275.00 | |||
180 Liabilities Total | 139 611.00 | |||
195 Of which payables due in more than one year | 9 907.00 | |||
199 Of which current accounts of debit partners | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 606.00 | 92 606.00 | ||
232 Total operating income excluding VAT | 92 607.00 | 92 607.00 | ||
242 Other external expenses | 62 351.00 | 62 351.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 708.00 | 4 708.00 | ||
250 Staff compensation | 12 290.00 | 12 290.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 79 782.00 | 79 782.00 | ||
270 Operating profit | 12 825.00 | 12 825.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 12 223.00 | 12 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 545.00 | 107 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 471.00 | 1 471.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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