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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CHANTAL BRIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | CHANTAL BRIQUET |
| Siren | 539128421 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85721 |
| Management number | 2016D03807 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 39 030.00 | 39 030.00 | 39 030.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 39 169.00 | 39 169.00 | 39 169.00 | |
110 Total Assets | 40 319.00 | 40 319.00 | 40 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 732.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 17 175.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 22 372.00 | |||
176 Total debts | 23 144.00 | |||
180 Liabilities Total | 40 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 386.00 | 35 386.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 35 419.00 | 35 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 35 937.00 | 35 937.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 36 075.00 | 36 075.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 135.00 | 1 135.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 135.00 | 1 135.00 | ||
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