Grow your business safely with CABINET FREDERIC POULAIN
All the information you need about CABINET FREDERIC POULAIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FREDERIC POULAIN >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : CABINET FREDERIC POULAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-01-13 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET FREDERIC POULAIN |
| Siren | 485360309 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 4465 |
| Management number | 2005B22120 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 23 268.00 | 23 268.00 | 23 268.00 | |
096 Total Current Assets + Prepaid Expenses | 23 456.00 | 23 456.00 | 23 456.00 | |
110 Total Assets | 23 456.00 | 23 456.00 | 23 456.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 713.00 | |||
142 Total Equity - Total I | 9 213.00 | |||
164 Advances and down payments received on current orders | 14 243.00 | |||
176 Total debts | 14 243.00 | |||
180 Liabilities Total | 23 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 902.00 | 50 038.00 | 40 902.00 | |
232 Total operating income excluding VAT | 40 902.00 | 50 038.00 | 40 902.00 | |
234 Purchases of goods (including customs duties) | 5 322.00 | 7 138.00 | 5 322.00 | |
242 Other external expenses | 23 229.00 | 26 297.00 | 23 229.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 453.00 | 151.00 | |
252 Social security contributions | 8 487.00 | 1 815.00 | 8 487.00 | |
264 Total operating expenses | 37 189.00 | 35 703.00 | 37 189.00 | |
270 Operating profit | 3 713.00 | 14 335.00 | 3 713.00 | |
310 Profit or loss | 3 713.00 | 14 335.00 | 3 713.00 | |
all companies in France
Complete and comprehensive database.
