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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CABINET LESCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET LESCURE |
| Siren | 442710810 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2578 |
| Management number | 2002B01623 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Vieille-Église-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 327.00 | 2 004.00 | 324.00 | 2 327.00 |
BJ TOTAL (I) | 2 327.00 | 2 004.00 | 324.00 | 2 327.00 |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 259.00 | 259.00 | 259.00 | |
CO Grand total (0 to V) | 2 587.00 | 2 004.00 | 583.00 | 2 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 2 635.00 | 2 635.00 | 2 635.00 | |
DH Retained earnings | -11 731.00 | -11 743.00 | -11 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 628.00 | 12.00 | 628.00 | |
DL TOTAL (I) | -968.00 | -1 596.00 | -968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 673.00 | |||
DX Trade payables and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
EC TOTAL (IV) | 1 552.00 | 2 225.00 | 1 552.00 | |
EE Grand total (I to V) | 583.00 | 628.00 | 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 750.00 | 12 750.00 | 12 750.00 | |
FJ Net sales | 12 750.00 | 12 750.00 | 12 750.00 | |
FR Total operating income (I) | 12 750.00 | |||
FW Other purchases and external expenses | 6 670.00 | |||
FX Taxes, duties, and similar payments | 546.00 | |||
FY Salaries and Wages | 3 391.00 | |||
FZ Social Security Contributions | 1 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 211.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 122.00 | |||
GG - OPERATING RESULT (I - II) | 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 750.00 | 13 258.00 | 12 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 122.00 | 13 247.00 | 12 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 628.00 | 12.00 | 628.00 | |
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