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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CABINET PIERRE ILLOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CABINET PIERRE ILLOUZ |
| Siren | 790063812 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 42643 |
| Management number | 2012B08403 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 089.00 | 2 727.00 | 362.00 | 3 089.00 |
044 Total Fixed Assets | 3 089.00 | 2 727.00 | 362.00 | 3 089.00 |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 12 240.00 | 12 240.00 | 12 240.00 | |
084 Cash | 134 300.00 | 134 300.00 | 134 300.00 | |
096 Total Current Assets + Prepaid Expenses | 170 300.00 | 170 300.00 | 170 300.00 | |
110 Total Assets | 173 389.00 | 2 727.00 | 170 662.00 | 173 389.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 7 004.00 | |||
136 Profit for the Year | 9 549.00 | |||
142 Total Equity - Total I | 159 553.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 11 109.00 | |||
180 Liabilities Total | 170 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 617.00 | 38 000.00 | 34 617.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 620.00 | 38 000.00 | 34 620.00 | |
242 Other external expenses | 17 918.00 | 17 500.00 | 17 918.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 892.00 | 784.00 | 892.00 | |
252 Social security contributions | 3 708.00 | 4 822.00 | 3 708.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | 382.00 | |
264 Total operating expenses | 22 899.00 | 23 487.00 | 22 899.00 | |
270 Operating profit | 11 721.00 | 14 513.00 | 11 721.00 | |
280 Financial income | 103.00 | 1 370.00 | 103.00 | |
290 Exceptional income | 64.00 | 64.00 | ||
306 Income tax's | 2 339.00 | 2 896.00 | 2 339.00 | |
310 Profit or loss | 9 549.00 | 12 987.00 | 9 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 089.00 | 3 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 163.00 | 3 163.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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