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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : CABINET LAURENCE PHILIPPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CABINET LAURENCE PHILIPPOT |
| Siren | 509519633 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 1725 |
| Management number | 2008B00853 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 19 255.00 | 11 359.00 | 7 896.00 | 19 255.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 140 255.00 | 11 359.00 | 128 896.00 | 140 255.00 |
064 Advances and down payments on orders | 871.00 | 871.00 | 871.00 | |
068 Receivables – Trade and related accounts | 75 996.00 | 11 586.00 | 64 410.00 | 75 996.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 95 006.00 | 95 006.00 | 95 006.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 176 381.00 | 11 586.00 | 164 794.00 | 176 381.00 |
110 Total Assets | 316 635.00 | 22 945.00 | 293 690.00 | 316 635.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 162 975.00 | |||
136 Profit for the Year | 8 190.00 | |||
142 Total Equity - Total I | 182 166.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 953.00 | |||
172 Other debts | 102 820.00 | |||
174 Prepaid income | 7 800.00 | |||
176 Total debts | 111 524.00 | |||
180 Liabilities Total | 293 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 314.00 | 253 314.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 6 937.00 | 6 937.00 | ||
232 Total operating income excluding VAT | 260 751.00 | 260 751.00 | ||
242 Other external expenses | 44 326.00 | 44 326.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 142 576.00 | 142 576.00 | ||
252 Social security contributions | 45 251.00 | 45 251.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
256 Provisions | 2 103.00 | 2 103.00 | ||
262 Other expenses | 9 271.00 | 9 271.00 | ||
264 Total operating expenses | 247 730.00 | 247 730.00 | ||
270 Operating profit | 13 021.00 | 13 021.00 | ||
300 Exceptional expenses | 4 233.00 | 4 233.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 8 190.00 | 8 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 599.00 | 599.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 149 951.00 | 149 951.00 | ||
494 Total Fixed Assets (Decreases) | 9 696.00 | 9 696.00 | ||
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