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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : Cabinet Sébastien PINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | Cabinet Sébastien PINON |
| Siren | 817898323 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043955 |
| Management number | 2016D00146 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 17 843.00 | 57 157.00 | 75 000.00 |
028 Tangible Assets | 1 524.00 | 637.00 | 887.00 | 1 524.00 |
040 Financial Assets | 4 256.00 | 4 256.00 | 4 256.00 | |
044 Total Fixed Assets | 80 780.00 | 18 480.00 | 62 300.00 | 80 780.00 |
068 Receivables – Trade and related accounts | 9 727.00 | 9 727.00 | 9 727.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 9 812.00 | 9 812.00 | 9 812.00 | |
110 Total Assets | 90 592.00 | 18 480.00 | 72 112.00 | 90 592.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 156.00 | |||
136 Profit for the Year | 1 862.00 | |||
142 Total Equity - Total I | 2 128.00 | |||
156 Loans and similar debts | 58 076.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 9 974.00 | |||
176 Total debts | 69 984.00 | |||
180 Liabilities Total | 72 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
195 Of which payables due in more than one year | 34 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 942.00 | 162 980.00 | 202 942.00 | |
230 Other income | 2 759.00 | 3 080.00 | 2 759.00 | |
232 Total operating income excluding VAT | 205 701.00 | 166 060.00 | 205 701.00 | |
242 Other external expenses | 86 794.00 | 74 785.00 | 86 794.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 9 469.00 | 7 063.00 | 9 469.00 | |
250 Staff compensation | 80 233.00 | 65 033.00 | 80 233.00 | |
252 Social security contributions | 22 717.00 | 18 807.00 | 22 717.00 | |
254 Depreciation and amortization | 329.00 | 7 808.00 | 329.00 | |
256 Provisions | 2 843.00 | 2 843.00 | ||
262 Other expenses | 624.00 | 572.00 | 624.00 | |
264 Total operating expenses | 203 010.00 | 174 068.00 | 203 010.00 | |
270 Operating profit | 2 690.00 | -8 008.00 | 2 690.00 | |
280 Financial income | 14.00 | 3.00 | 14.00 | |
294 Financial expenses | 915.00 | 993.00 | 915.00 | |
306 Income tax's | -73.00 | -73.00 | ||
310 Profit or loss | 1 862.00 | -8 998.00 | 1 862.00 | |
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