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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : CABINET FRANCK VERDELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | CABINET FRANCK VERDELET |
| Siren | 449730522 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61389 |
| Management number | 2018B07990 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 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 | 7 750.00 | 7 750.00 | 7 750.00 | |
AT Other tangible assets | 6 465.00 | 6 465.00 | 6 465.00 | |
BH Other financial assets | 1 430.00 | |||
BJ TOTAL (I) | 14 215.00 | 14 215.00 | 1 430.00 | 14 215.00 |
BZ Other receivables | 5 793.00 | 5 793.00 | 5 793.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 5 839.00 | 5 839.00 | 5 839.00 | |
CO Grand total (0 to V) | 20 054.00 | 14 215.00 | 7 269.00 | 20 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | -30 381.00 | -30 853.00 | -30 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 323.00 | 472.00 | -14 323.00 | |
DL TOTAL (I) | -33 704.00 | -19 381.00 | -33 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | |||
DX Trade payables and related accounts | 2 050.00 | 304.00 | 2 050.00 | |
DY Tax and social security liabilities | 38 923.00 | 39 505.00 | 38 923.00 | |
EC TOTAL (IV) | 40 973.00 | 39 919.00 | 40 973.00 | |
EE Grand total (I to V) | 7 269.00 | 20 539.00 | 7 269.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -44 703.00 | -44 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 620.00 | 1 620.00 | 1 620.00 | |
FJ Net sales | 1 620.00 | 1 620.00 | 1 620.00 | |
FR Total operating income (I) | 1 620.00 | |||
FW Other purchases and external expenses | 6 816.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 1 812.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 315.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 15 943.00 | |||
GG - OPERATING RESULT (I - II) | -14 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 620.00 | 62 420.00 | 1 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 943.00 | 61 948.00 | 15 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 323.00 | 472.00 | -14 323.00 | |
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