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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CABINET HUGO CHAHBAZIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CABINET HUGO CHAHBAZIAN |
| Siren | 483236873 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11814 |
| Management number | 2005B02059 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 480.00 | 79.00 | 559.00 |
028 Tangible Assets | 4 038.00 | 2 877.00 | 1 161.00 | 4 038.00 |
040 Financial Assets | 43 100.00 | 43 100.00 | 43 100.00 | |
044 Total Fixed Assets | 47 697.00 | 3 357.00 | 44 339.00 | 47 697.00 |
072 Receivables – Other | 49 235.00 | 49 235.00 | 49 235.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 109 745.00 | 109 745.00 | 109 745.00 | |
096 Total Current Assets + Prepaid Expenses | 158 995.00 | 158 995.00 | 158 995.00 | |
110 Total Assets | 206 691.00 | 3 357.00 | 203 334.00 | 206 691.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 944.00 | |||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 187 263.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 832.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 16 071.00 | |||
180 Liabilities Total | 203 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 22 459.00 | 22 459.00 | ||
232 Total operating income excluding VAT | 32 459.00 | 32 459.00 | ||
242 Other external expenses | 3 909.00 | 3 909.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
262 Other expenses | 22 479.00 | 22 479.00 | ||
264 Total operating expenses | 28 548.00 | 28 548.00 | ||
270 Operating profit | 3 911.00 | 3 911.00 | ||
280 Financial income | 5 342.00 | 5 342.00 | ||
294 Financial expenses | 3 570.00 | 3 570.00 | ||
300 Exceptional expenses | 1 463.00 | 1 463.00 | ||
310 Profit or loss | 4 220.00 | 4 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 439.00 | 1 439.00 | ||
490 Total Fixed Assets (Gross Value) | 50 366.00 | 50 366.00 | ||
492 Total Fixed Assets (Increases) | 1 888.00 | 1 888.00 | ||
494 Total Fixed Assets (Decreases) | 4 557.00 | 4 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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