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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CABINET FRANCIS ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | CABINET FRANCIS ARMAND |
| Siren | 479083545 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14574 |
| Management number | 2004D04721 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 17 341.00 | 17 217.00 | 124.00 | 17 341.00 |
040 Financial Assets | 420 100.00 | 420 100.00 | 420 100.00 | |
044 Total Fixed Assets | 438 119.00 | 17 896.00 | 420 224.00 | 438 119.00 |
068 Receivables – Trade and related accounts | 96 612.00 | 1 250.00 | 95 362.00 | 96 612.00 |
072 Receivables – Other | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 449 835.00 | 449 835.00 | 449 835.00 | |
092 Prepaid expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
096 Total Current Assets + Prepaid Expenses | 554 424.00 | 1 250.00 | 553 174.00 | 554 424.00 |
110 Total Assets | 992 543.00 | 19 146.00 | 973 397.00 | 992 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 291.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 3 616.00 | |||
166 Suppliers and related accounts | 17 514.00 | |||
172 Other debts | 952 268.00 | |||
176 Total debts | 969 782.00 | |||
180 Liabilities Total | 973 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 595.00 | 435 469.00 | 380 595.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 380 595.00 | 435 511.00 | 380 595.00 | |
242 Other external expenses | 62 170.00 | 99 053.00 | 62 170.00 | |
244 Taxes, duties and similar payments | 28 934.00 | 20 535.00 | 28 934.00 | |
250 Staff compensation | 229 100.00 | 175 908.00 | 229 100.00 | |
252 Social security contributions | 69 201.00 | 68 171.00 | 69 201.00 | |
254 Depreciation and amortization | 343.00 | 431.00 | 343.00 | |
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 1.00 | 85 617.00 | 1.00 | |
264 Total operating expenses | 390 998.00 | 449 714.00 | 390 998.00 | |
270 Operating profit | -10 403.00 | -14 203.00 | -10 403.00 | |
280 Financial income | 5 435.00 | 5 727.00 | 5 435.00 | |
290 Exceptional income | 5 350.00 | 9 887.00 | 5 350.00 | |
306 Income tax's | 57.00 | 212.00 | 57.00 | |
310 Profit or loss | 325.00 | 1 199.00 | 325.00 | |
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