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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CHERCHER-AVOCAT.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| 2017-08-18 | Public | 2015-09-30 | Simplified |
| 2017-08-17 | Public | 2013-09-30 | Simplified |
| Name | CHERCHER-AVOCAT.FR |
| Siren | 499125201 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 37936 |
| Management number | 2010B06020 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 980.00 | 4 980.00 | 4 980.00 | |
028 Tangible Assets | 351.00 | 117.00 | 234.00 | 351.00 |
040 Financial Assets | 3 949.00 | 3 949.00 | 3 949.00 | |
044 Total Fixed Assets | 9 280.00 | 117.00 | 9 163.00 | 9 280.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 9 292.00 | 117.00 | 9 175.00 | 9 292.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -19 753.00 | |||
136 Profit for the Year | -747.00 | |||
142 Total Equity - Total I | -12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 150.00 | |||
172 Other debts | 26 150.00 | |||
176 Total debts | 26 150.00 | |||
180 Liabilities Total | 13 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 684.00 | 684.00 | ||
270 Operating profit | -684.00 | -684.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -747.00 | -747.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 654.00 | 7 654.00 | ||
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