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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : CABINET CORMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET CORMONT |
| Siren | 501683692 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13381 |
| Management number | 2007B04160 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 284 231.00 | 284 231.00 | 284 231.00 | |
096 Total Current Assets + Prepaid Expenses | 287 204.00 | 287 204.00 | 287 204.00 | |
110 Total Assets | 287 219.00 | 287 219.00 | 287 219.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 118 564.00 | |||
136 Profit for the Year | 42 258.00 | |||
142 Total Equity - Total I | 169 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 701.00 | |||
172 Other debts | 118 036.00 | |||
176 Total debts | 118 036.00 | |||
180 Liabilities Total | 287 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 000.00 | 104 000.00 | ||
242 Other external expenses | 50 827.00 | 50 827.00 | ||
243 (including business tax) | -1 751.00 | -1 751.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 51 097.00 | 51 097.00 | ||
270 Operating profit | 52 903.00 | 52 903.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 10 645.00 | 10 645.00 | ||
310 Profit or loss | 42 258.00 | 42 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 904.00 | 18 904.00 | ||
378 Amount of deductible VAT on goods and services | 7 543.00 | 7 543.00 | ||
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