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THE LIST OF BALANCE SHEET : OLIVIER CHETAIL SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-10 Partially confidential 2016-12-31 Simplified
NameOLIVIER CHETAIL SAS
Siren813625241
Closing2016-12-31
Registry code 7501
Registration number 50581
Management number2015B19211
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75001 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 703.00 335.00 2 368.00 2 703.00
044 Total Fixed Assets 2 703.00 335.00 2 368.00 2 703.00
072 Receivables – Other -2 606.00 -2 606.00 -2 606.00
084 Cash 10 534.00 10 534.00 10 534.00
096 Total Current Assets + Prepaid Expenses 7 928.00 7 928.00 7 928.00
110 Total Assets 10 631.00 335.00 10 295.00 10 631.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 6 014.00
142 Total Equity - Total I 7 014.00
166 Suppliers and related accounts 1 346.00
169 Other debts including current accounts of partners for fiscal year N 874.00
172 Other debts 1 935.00
176 Total debts 3 281.00
180 Liabilities Total 10 295.00
182 Cost of fixed assets acquired or created during the financial year 2 703.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 703.00 2 703.00
492 Total Fixed Assets (Increases) 2 703.00 2 703.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 370.00 3 370.00
378 Amount of deductible VAT on goods and services 1 067.00 1 067.00

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