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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-05-31 | Simplified |
| 2018-01-05 | Public | 2016-05-31 | Simplified |
| 2018-01-04 | Public | 2015-05-31 | Simplified |
| Name | CABINET FRANCOIS MEUNIER |
| Siren | 808428478 |
| Closing | 2022-06-30 |
| Registry code | 7001 |
| Registration number | 1101 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Roye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 86 491.00 | 16 418.00 | 70 073.00 | 86 491.00 |
040 Financial Assets | 1 203 502.00 | 1 203 502.00 | 1 203 502.00 | |
044 Total Fixed Assets | 1 290 143.00 | 16 567.00 | 1 273 575.00 | 1 290 143.00 |
068 Receivables – Trade and related accounts | 68 357.00 | 68 357.00 | 68 357.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 117 723.00 | 117 723.00 | 117 723.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 187 235.00 | 187 235.00 | 187 235.00 | |
110 Total Assets | 1 477 378.00 | 16 567.00 | 1 460 811.00 | 1 477 378.00 |
120 Share or Individual Capital | 303 600.00 | |||
126 Legal Reserve | 30 360.00 | |||
132 Other Reserves | 546 709.00 | |||
136 Profit for the Year | 211 206.00 | |||
142 Total Equity - Total I | 1 091 875.00 | |||
156 Loans and similar debts | 52 170.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 836.00 | |||
172 Other debts | 313 692.00 | |||
176 Total debts | 368 936.00 | |||
180 Liabilities Total | 1 460 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 217.00 | 277 415.00 | 302 217.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 302 218.00 | 277 418.00 | 302 218.00 | |
242 Other external expenses | 18 882.00 | 14 136.00 | 18 882.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 438.00 | 1 959.00 | |
250 Staff compensation | 182 381.00 | 157 804.00 | 182 381.00 | |
254 Depreciation and amortization | 20 554.00 | 10 309.00 | 20 554.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 223 780.00 | 183 688.00 | 223 780.00 | |
270 Operating profit | 78 439.00 | 93 730.00 | 78 439.00 | |
280 Financial income | 97 449.00 | 73 234.00 | 97 449.00 | |
290 Exceptional income | 126 177.00 | 126 177.00 | ||
294 Financial expenses | 3 973.00 | 12 061.00 | 3 973.00 | |
300 Exceptional expenses | 44 838.00 | 45.00 | 44 838.00 | |
306 Income tax's | 42 047.00 | 22 817.00 | 42 047.00 | |
310 Profit or loss | 211 206.00 | 132 041.00 | 211 206.00 | |
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