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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CABINET OLIVIER ROPARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-04-30 | Simplified |
| 2022-01-04 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| Name | CABINET OLIVIER ROPARS |
| Siren | 438599516 |
| Closing | 2022-04-30 |
| Registry code | 5952 |
| Registration number | 3642 |
| Management number | 2001B50111 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
044 Total Fixed Assets | 231 750.00 | 1 000.00 | 230 750.00 | 231 750.00 |
068 Receivables – Trade and related accounts | 69 780.00 | 69 780.00 | 69 780.00 | |
072 Receivables – Other | 25 642.00 | 25 642.00 | 25 642.00 | |
084 Cash | 39 894.00 | 39 894.00 | 39 894.00 | |
092 Prepaid expenses | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 139 263.00 | 139 263.00 | 139 263.00 | |
110 Total Assets | 371 013.00 | 1 000.00 | 370 013.00 | 371 013.00 |
120 Share or Individual Capital | 210 210.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 79 768.00 | |||
136 Profit for the Year | 3 186.00 | |||
142 Total Equity - Total I | 293 934.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 76 021.00 | |||
176 Total debts | 76 079.00 | |||
180 Liabilities Total | 370 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 235.00 | 102 025.00 | 129 235.00 | |
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 130 635.00 | 102 025.00 | 130 635.00 | |
242 Other external expenses | 31 461.00 | 26 104.00 | 31 461.00 | |
244 Taxes, duties and similar payments | 13 176.00 | 12 784.00 | 13 176.00 | |
250 Staff compensation | 34 800.00 | 15 500.00 | 34 800.00 | |
252 Social security contributions | 47 798.00 | 47 511.00 | 47 798.00 | |
264 Total operating expenses | 127 235.00 | 101 899.00 | 127 235.00 | |
270 Operating profit | 3 399.00 | 126.00 | 3 399.00 | |
280 Financial income | 501.00 | 933.00 | 501.00 | |
294 Financial expenses | 498.00 | 494.00 | 498.00 | |
306 Income tax's | 217.00 | -270.00 | 217.00 | |
310 Profit or loss | 3 186.00 | 836.00 | 3 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 404.00 | 233 404.00 | ||
494 Total Fixed Assets (Decreases) | 1 654.00 | 1 654.00 | ||
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