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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LEGAL OFFICE COMPANY: Cabinet de Conseil et d'Expertise en F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | LEGAL OFFICE COMPANY: Cabinet de Conseil et d'Expertise en F |
| Siren | 804183663 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77289 |
| Management number | 2014B17468 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 560.00 | 4 530.00 | 30.00 | 4 560.00 |
028 Tangible Assets | 87 427.00 | 36 468.00 | 50 959.00 | 87 427.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 135 487.00 | 40 998.00 | 94 489.00 | 135 487.00 |
072 Receivables – Other | 48 667.00 | 48 667.00 | 48 667.00 | |
080 Sellable securities | 81 174.00 | 81 174.00 | 81 174.00 | |
084 Cash | 53 965.00 | 53 965.00 | 53 965.00 | |
096 Total Current Assets + Prepaid Expenses | 183 806.00 | 183 806.00 | 183 806.00 | |
110 Total Assets | 319 293.00 | 40 998.00 | 278 295.00 | 319 293.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 735.00 | |||
132 Other Reserves | 5 389.00 | |||
134 Retained Earnings | 11 360.00 | |||
136 Profit for the Year | 41 688.00 | |||
142 Total Equity - Total I | 69 173.00 | |||
166 Suppliers and related accounts | 26 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 500.00 | |||
172 Other debts | 182 435.00 | |||
176 Total debts | 209 122.00 | |||
180 Liabilities Total | 278 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 876 353.00 | 876 353.00 | ||
232 Total operating income excluding VAT | 876 359.00 | 876 359.00 | ||
242 Other external expenses | 294 637.00 | 294 637.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 4 618.00 | 4 618.00 | ||
250 Staff compensation | 378 802.00 | 378 802.00 | ||
252 Social security contributions | 135 303.00 | 135 303.00 | ||
254 Depreciation and amortization | 10 941.00 | 10 941.00 | ||
264 Total operating expenses | 824 301.00 | 824 301.00 | ||
270 Operating profit | 52 059.00 | 52 059.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 9 621.00 | 9 621.00 | ||
310 Profit or loss | 41 688.00 | 41 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 650.00 | 3 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 117.00 | 7 117.00 | ||
490 Total Fixed Assets (Gross Value) | 124 720.00 | 124 720.00 | ||
492 Total Fixed Assets (Increases) | 10 767.00 | 10 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 227.00 | 150 227.00 | ||
378 Amount of deductible VAT on goods and services | 16 196.00 | 16 196.00 | ||
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