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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CABINET BOILLET ACF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | CABINET BOILLET - ACPF CONSEILS |
| Siren | 400164349 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2078 |
| Management number | 1995B00167 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 1 631.00 | 1 547.00 | 83.00 | 1 631.00 |
028 Tangible Assets | 37 246.00 | 25 568.00 | 11 678.00 | 37 246.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 85 146.00 | 72 851.00 | 12 295.00 | 85 146.00 |
068 Receivables – Trade and related accounts | 3 045.00 | 3 045.00 | 3 045.00 | |
072 Receivables – Other | 7 507.00 | 7 507.00 | 7 507.00 | |
084 Cash | 7 985.00 | 7 985.00 | 7 985.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 19 733.00 | 19 733.00 | 19 733.00 | |
110 Total Assets | 104 879.00 | 72 851.00 | 32 029.00 | 104 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 861.00 | |||
134 Retained Earnings | 19 087.00 | |||
136 Profit for the Year | -11 942.00 | |||
142 Total Equity - Total I | 24 390.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 5 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 7 638.00 | |||
180 Liabilities Total | 32 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 430.00 | 43 430.00 | ||
232 Total operating income excluding VAT | 43 430.00 | 43 430.00 | ||
242 Other external expenses | 48 537.00 | 48 537.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
254 Depreciation and amortization | 4 697.00 | 4 697.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 54 165.00 | 54 165.00 | ||
270 Operating profit | -10 735.00 | -10 735.00 | ||
294 Financial expenses | 1 207.00 | 1 207.00 | ||
310 Profit or loss | -11 942.00 | -11 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 109.00 | 109.00 | ||
484 DECREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 106 897.00 | 106 897.00 | ||
494 Total Fixed Assets (Decreases) | 21 751.00 | 21 751.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 99.00 | 99.00 | ||
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