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C HOME > CORPORATES > CABINET ISABELLE TARDET > BALANCE SHEET ( 2022-07-18)

THE LIST OF BALANCE SHEET : CABINET ISABELLE TARDET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-08-07 Public 2018-12-31 Simplified
2018-07-19 Public 2017-12-31 Simplified
2017-09-26 Public 2016-12-31 Simplified
NameCABINET ISABELLE TARDET
Siren798910121
Closing2021-12-31
Registry code 3405
Registration number 16399
Management number2014B00217
Activity code 6920Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34230 Aumelas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 90 669.00 90 669.00 90 669.00
072 Receivables – Other 19 165.00 19 165.00 19 165.00
084 Cash 86 072.00 86 072.00 86 072.00
096 Total Current Assets + Prepaid Expenses 195 905.00 195 905.00 195 905.00
110 Total Assets 195 905.00 195 905.00 195 905.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 89 192.00
136 Profit for the Year 16 814.00
142 Total Equity - Total I 111 507.00
166 Suppliers and related accounts 35 073.00
169 Other debts including current accounts of partners for fiscal year N 13 749.00
172 Other debts 49 326.00
176 Total debts 84 399.00
180 Liabilities Total 195 905.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 96 184.00 96 184.00
232 Total operating income excluding VAT 96 184.00 96 184.00
242 Other external expenses 31 628.00 31 628.00
243 (including business tax) 550.00 550.00
244 Taxes, duties and similar payments 895.00 895.00
250 Staff compensation 30 572.00 30 572.00
252 Social security contributions 9 213.00 9 213.00
262 Other expenses 4 113.00 4 113.00
264 Total operating expenses 76 422.00 76 422.00
270 Operating profit 19 762.00 19 762.00
290 Exceptional income 19.00 19.00
306 Income tax's 2 967.00 2 967.00
310 Profit or loss 16 814.00 16 814.00

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