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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CABINET SOPHIE NOEL-WEKSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET SOPHIE NOEL-WEKSTEIN |
| Siren | 484284294 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126133 |
| Management number | 2005D04347 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 255.00 | 21 255.00 | 21 255.00 | |
028 Tangible Assets | 13 065.00 | 9 871.00 | 3 193.00 | 13 065.00 |
044 Total Fixed Assets | 34 320.00 | 9 871.00 | 24 448.00 | 34 320.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 92 103.00 | 92 103.00 | 92 103.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 94 162.00 | 94 162.00 | 94 162.00 | |
110 Total Assets | 128 483.00 | 9 871.00 | 118 611.00 | 128 483.00 |
120 Share or Individual Capital | 50 050.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 41 179.00 | |||
136 Profit for the Year | 7 622.00 | |||
142 Total Equity - Total I | 99 551.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 17 710.00 | |||
176 Total debts | 19 060.00 | |||
180 Liabilities Total | 118 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 545.00 | |||
195 Of which payables due in more than one year | 92.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 545.00 | 2 545.00 | ||
490 Total Fixed Assets (Gross Value) | 31 776.00 | 31 776.00 | ||
492 Total Fixed Assets (Increases) | 2 545.00 | 2 545.00 | ||
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