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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : CABINET PERRISSIN-FABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2014-12-31 | Complete |
| Name | CABINET PERRISSIN-FABERT |
| Siren | 788885192 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 10173 |
| Management number | 2012B20743 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 217.00 | 1 488.00 | 729.00 | 2 217.00 |
BJ TOTAL (I) | 2 217.00 | 1 488.00 | 729.00 | 2 217.00 |
BZ Other receivables | 3 880.00 | 3 880.00 | 3 880.00 | |
CF Cash and cash equivalents | 49 248.00 | 49 248.00 | 49 248.00 | |
CJ TOTAL (II) | 53 128.00 | 53 128.00 | 53 128.00 | |
CO Grand total (0 to V) | 55 345.00 | 1 488.00 | 53 857.00 | 55 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 27 186.00 | 27 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 987.00 | 29 186.00 | -8 987.00 | |
DL TOTAL (I) | 40 199.00 | 49 186.00 | 40 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 882.00 | 8 528.00 | 11 882.00 | |
DX Trade payables and related accounts | 1 776.00 | 1 794.00 | 1 776.00 | |
DY Tax and social security liabilities | 5 150.00 | |||
EC TOTAL (IV) | 13 658.00 | 15 472.00 | 13 658.00 | |
EE Grand total (I to V) | 53 857.00 | 64 658.00 | 53 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 236.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 677.00 | |||
GF Total Operating Expenses (II) | 8 983.00 | |||
GG - OPERATING RESULT (I - II) | -8 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 5 150.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 987.00 | 30 814.00 | 8 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 987.00 | 29 186.00 | -8 987.00 | |
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