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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CABINET MORLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET MORLET |
| Siren | 800155269 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31569 |
| Management number | 2014B00341 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 747.00 | 5 747.00 | 5 747.00 | |
028 Tangible Assets | 6 633.00 | 3 180.00 | 3 453.00 | 6 633.00 |
044 Total Fixed Assets | 82 381.00 | 8 927.00 | 73 453.00 | 82 381.00 |
068 Receivables – Trade and related accounts | 5 926.00 | 5 926.00 | 5 926.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 12 343.00 | 12 343.00 | 12 343.00 | |
096 Total Current Assets + Prepaid Expenses | 24 285.00 | 24 285.00 | 24 285.00 | |
110 Total Assets | 106 665.00 | 8 927.00 | 97 738.00 | 106 665.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 34 401.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | 58 573.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 730.00 | |||
172 Other debts | 39 080.00 | |||
176 Total debts | 39 165.00 | |||
180 Liabilities Total | 97 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 220.00 | 51 220.00 | ||
232 Total operating income excluding VAT | 51 220.00 | 51 220.00 | ||
242 Other external expenses | 37 955.00 | 37 955.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
252 Social security contributions | 7 827.00 | 7 827.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 47 227.00 | 47 227.00 | ||
270 Operating profit | 3 992.00 | 3 992.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
310 Profit or loss | 4 173.00 | 4 173.00 | ||
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