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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CHAUVEL CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHAUVEL CONSULTING GROUP |
| Siren | 447884131 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12763 |
| Management number | 2008B19843 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 142.00 | 25 194.00 | 46 948.00 | 72 142.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 76 742.00 | 25 194.00 | 51 548.00 | 76 742.00 |
068 Receivables – Trade and related accounts | 49 753.00 | 49 753.00 | 49 753.00 | |
072 Receivables – Other | 35 467.00 | 35 467.00 | 35 467.00 | |
084 Cash | 11 417.00 | 11 417.00 | 11 417.00 | |
096 Total Current Assets + Prepaid Expenses | 96 637.00 | 96 637.00 | 96 637.00 | |
110 Total Assets | 173 379.00 | 25 194.00 | 148 186.00 | 173 379.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 729.00 | |||
134 Retained Earnings | -36 032.00 | |||
136 Profit for the Year | 28 809.00 | |||
142 Total Equity - Total I | 103 506.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 43 664.00 | |||
176 Total debts | 44 679.00 | |||
180 Liabilities Total | 148 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 257.00 | 253 257.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 255 657.00 | 255 657.00 | ||
242 Other external expenses | 49 899.00 | 49 899.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 111 941.00 | 111 941.00 | ||
252 Social security contributions | 43 710.00 | 43 710.00 | ||
254 Depreciation and amortization | 6 887.00 | 6 887.00 | ||
264 Total operating expenses | 214 972.00 | 214 972.00 | ||
270 Operating profit | 41 085.00 | 41 085.00 | ||
300 Exceptional expenses | 6 489.00 | 6 489.00 | ||
306 Income tax's | 3 787.00 | 3 787.00 | ||
310 Profit or loss | 28 809.00 | 28 809.00 | ||
316 Non-deductible compensation and personal benefits | 3 732.00 | 3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 860.00 | 16 860.00 | ||
490 Total Fixed Assets (Gross Value) | 62 460.00 | 62 460.00 | ||
492 Total Fixed Assets (Increases) | 16 840.00 | 16 840.00 | ||
494 Total Fixed Assets (Decreases) | 2 558.00 | 2 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 400.00 | 2 400.00 | ||
684 DECREASES in Total Provisions Statement | 2 400.00 | 2 400.00 | ||
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