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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CABINET TRAYNARD DE MENECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | CABINET TRAYNARD DE MENECH |
| Siren | 839199841 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20405 |
| Management number | 2018D00484 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 529.00 | 7.00 | 522.00 | 529.00 |
044 Total Fixed Assets | 60 529.00 | 7.00 | 60 522.00 | 60 529.00 |
068 Receivables – Trade and related accounts | 12 134.00 | 12 134.00 | 12 134.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 657.00 | 12 657.00 | 12 657.00 | |
110 Total Assets | 73 186.00 | 7.00 | 73 179.00 | 73 186.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | -3 252.00 | |||
142 Total Equity - Total I | 59 361.00 | |||
156 Loans and similar debts | 6 112.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 3 830.00 | |||
176 Total debts | 13 818.00 | |||
180 Liabilities Total | 73 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 484.00 | 208 113.00 | 226 484.00 | |
230 Other income | 90.00 | |||
232 Total operating income excluding VAT | 226 484.00 | 208 203.00 | 226 484.00 | |
242 Other external expenses | 25 898.00 | 21 910.00 | 25 898.00 | |
243 (including business tax) | 2 203.00 | 2 203.00 | ||
244 Taxes, duties and similar payments | 14 895.00 | 12 961.00 | 14 895.00 | |
24B (including equipment leasing) | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 160 800.00 | 148 000.00 | 160 800.00 | |
252 Social security contributions | 26 873.00 | 22 210.00 | 26 873.00 | |
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 228 473.00 | 205 080.00 | 228 473.00 | |
270 Operating profit | -1 989.00 | 3 123.00 | -1 989.00 | |
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
310 Profit or loss | -3 252.00 | 3 123.00 | -3 252.00 | |
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