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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHAUSEY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CHAUSEY CONSEILS |
| Siren | 789694114 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13413 |
| Management number | 2012B04471 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 732.00 | 2 336.00 | 1 396.00 | 3 732.00 |
BJ TOTAL (I) | 3 732.00 | 2 336.00 | 1 396.00 | 3 732.00 |
BX Customers and related accounts | 388.00 | 388.00 | 388.00 | |
BZ Other receivables | 5 985.00 | 5 985.00 | 5 985.00 | |
CF Cash and cash equivalents | 383 109.00 | 383 109.00 | 383 109.00 | |
CJ TOTAL (II) | 389 482.00 | 389 482.00 | 389 482.00 | |
CO Grand total (0 to V) | 393 214.00 | 2 336.00 | 390 878.00 | 393 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 269 654.00 | 269 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 971.00 | 43 971.00 | ||
DL TOTAL (I) | 315 275.00 | 315 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 681.00 | 41 681.00 | ||
DX Trade payables and related accounts | 1 030.00 | 1 030.00 | ||
DY Tax and social security liabilities | 32 892.00 | 32 892.00 | ||
EC TOTAL (IV) | 75 603.00 | 75 603.00 | ||
EE Grand total (I to V) | 390 878.00 | 390 878.00 | ||
EG Accrued income and payables due within one year | 75 603.00 | 75 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 100.00 | 74 100.00 | 74 100.00 | |
FJ Net sales | 74 100.00 | 74 100.00 | 74 100.00 | |
FR Total operating income (I) | 74 100.00 | |||
FW Other purchases and external expenses | 10 715.00 | |||
FX Taxes, duties, and similar payments | 814.00 | |||
FY Salaries and Wages | 6 250.00 | |||
FZ Social Security Contributions | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 729.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 18 837.00 | |||
GG - OPERATING RESULT (I - II) | 55 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 1.00 | 93.00 | 1.00 | |
HK Income tax | 11 293.00 | 11 293.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 100.00 | 74 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 130.00 | 30 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 970.00 | 43 970.00 | ||
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