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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CABINET ZYLBERSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | CABINET ZYLBERSTEIN |
| Siren | 322377250 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41627 |
| Management number | 1981D01571 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AH Goodwill | 22 715.00 | 22 715.00 | 22 715.00 | |
AT Other tangible assets | 60 478.00 | 60 243.00 | 236.00 | 60 478.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 84 093.00 | 61 143.00 | 22 951.00 | 84 093.00 |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 7 025.00 | 7 025.00 | 7 025.00 | |
CJ TOTAL (II) | 7 309.00 | 7 309.00 | 7 309.00 | |
CO Grand total (0 to V) | 91 402.00 | 61 143.00 | 30 259.00 | 91 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 480.00 | 30 480.00 | 30 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 336.00 | -7 230.00 | -1 336.00 | |
DL TOTAL (I) | 29 144.00 | 23 250.00 | 29 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 116.00 | 9 352.00 | 1 116.00 | |
DY Tax and social security liabilities | 150.00 | |||
EC TOTAL (IV) | 1 116.00 | 9 502.00 | 1 116.00 | |
EE Grand total (I to V) | 30 259.00 | 32 752.00 | 30 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 500.00 | |||
FR Total operating income (I) | 17 502.00 | |||
GG - OPERATING RESULT (I - II) | 17 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 502.00 | 16 254.00 | 17 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 075.00 | 21 149.00 | 16 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 336.00 | -7 230.00 | -1 336.00 | |
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