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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOUCHEZ INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | CHRISTOPHE BOUCHEZ INVESTISSEMENTS |
| Siren | 520005331 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6624 |
| Management number | 2010B00572 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 442.00 | 3 911.00 | 530.00 | 4 442.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 4 855.00 | 3 911.00 | 943.00 | 4 855.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
110 Total Assets | 12 677.00 | 3 911.00 | 8 765.00 | 12 677.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 32 285.00 | |||
136 Profit for the Year | -37 545.00 | |||
142 Total Equity - Total I | -4 710.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 122.00 | |||
172 Other debts | 12 671.00 | |||
176 Total debts | 13 476.00 | |||
180 Liabilities Total | 8 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 63 881.00 | 5 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 63 881.00 | 5 000.00 | |
242 Other external expenses | 4 408.00 | 11 399.00 | 4 408.00 | |
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 645.00 | 1 432.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 35 370.00 | 51 227.00 | 35 370.00 | |
254 Depreciation and amortization | 1 110.00 | 1 111.00 | 1 110.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 42 320.00 | 64 382.00 | 42 320.00 | |
270 Operating profit | -37 320.00 | -501.00 | -37 320.00 | |
280 Financial income | 131.00 | |||
300 Exceptional expenses | 225.00 | 301.00 | 225.00 | |
306 Income tax's | 7 646.00 | |||
310 Profit or loss | -37 545.00 | -802.00 | -37 545.00 | |
374 Amount of VAT collected | 10 911.00 | 10 911.00 | ||
376 Average staff size | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
484 DECREASES Financial Assets | 131.00 | 131.00 | ||
490 Total Fixed Assets (Gross Value) | 4 855.00 | 4 855.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 131.00 | 131.00 | ||
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