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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : GEORGES CHATELUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GEORGES CHATELUS CONSEIL |
| Siren | 530646835 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003455 |
| Management number | 2011B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 409.00 | 3 409.00 | 3 409.00 | |
044 Total Fixed Assets | 3 409.00 | 3 409.00 | 3 409.00 | |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 15 716.00 | 15 716.00 | 15 716.00 | |
096 Total Current Assets + Prepaid Expenses | 142 260.00 | 142 260.00 | 142 260.00 | |
110 Total Assets | 145 669.00 | 3 409.00 | 142 260.00 | 145 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 329.00 | |||
136 Profit for the Year | 9 239.00 | |||
142 Total Equity - Total I | 139 669.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 2 591.00 | |||
180 Liabilities Total | 142 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 600.00 | 65 600.00 | ||
232 Total operating income excluding VAT | 65 600.00 | 65 600.00 | ||
242 Other external expenses | 54 652.00 | 54 652.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 55 386.00 | 55 386.00 | ||
270 Operating profit | 10 213.00 | 10 213.00 | ||
280 Financial income | 600.00 | 600.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 9 239.00 | 9 239.00 | ||
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