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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CHERCHER-EXPERT-COMPTABLE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| 2017-08-25 | Public | 2014-09-30 | Simplified |
| 2017-08-22 | Public | 2013-09-30 | Simplified |
| Name | CHERCHER-EXPERT-COMPTABLE.FR |
| Siren | 528352206 |
| Closing | 2013-09-30 |
| Registry code | 9201 |
| Registration number | 38182 |
| Management number | 2010B07719 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| 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 | 3 150.00 | 3 150.00 | 3 150.00 | |
028 Tangible Assets | 1 871.00 | 821.00 | 1 050.00 | 1 871.00 |
044 Total Fixed Assets | 5 021.00 | 821.00 | 4 200.00 | 5 021.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 5 771.00 | 821.00 | 4 950.00 | 5 771.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 244.00 | |||
136 Profit for the Year | -4 570.00 | |||
142 Total Equity - Total I | -2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 925.00 | |||
172 Other debts | 5 925.00 | |||
176 Total debts | 5 925.00 | |||
180 Liabilities Total | 3 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 752.00 | 752.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 4 547.00 | 4 547.00 | ||
270 Operating profit | -4 547.00 | -4 547.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -4 570.00 | -4 570.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 871.00 | 1 871.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
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