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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CABINET JEAN-JACQUES COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | CABINET JEAN-JACQUES COHEN |
| Siren | 839822848 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20057 |
| Management number | 2018B03094 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 104 258.00 | 104 258.00 | 104 258.00 | |
072 Receivables – Other | 110 291.00 | 110 291.00 | 110 291.00 | |
084 Cash | 10 199.00 | 10 199.00 | 10 199.00 | |
096 Total Current Assets + Prepaid Expenses | 224 748.00 | 224 748.00 | 224 748.00 | |
110 Total Assets | 228 748.00 | 228 748.00 | 228 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 167.00 | |||
136 Profit for the Year | 135 267.00 | |||
142 Total Equity - Total I | 136 267.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 719.00 | |||
172 Other debts | 91 480.00 | |||
176 Total debts | 92 481.00 | |||
180 Liabilities Total | 228 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 023.00 | 37 023.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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