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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CABINET HILAIRE TCHEUDJOU EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET HILAIRE TCHEUDJOU EXPERTISE ET CONSEIL |
| Siren | 808654677 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90021 |
| Management number | 2014B26624 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 497.00 | 1 312.00 | 3 185.00 | 4 497.00 |
028 Tangible Assets | 1 724.00 | 543.00 | 1 181.00 | 1 724.00 |
040 Financial Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
044 Total Fixed Assets | 7 550.00 | 1 855.00 | 5 695.00 | 7 550.00 |
068 Receivables – Trade and related accounts | 13 552.00 | 13 552.00 | 13 552.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
088 Cash | 1 214.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 532.00 | 23 532.00 | 23 532.00 | |
110 Total Assets | 31 082.00 | 1 855.00 | 29 228.00 | 31 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 216.00 | |||
134 Retained Earnings | 4 102.00 | |||
136 Profit for the Year | 7 052.00 | |||
140 Regulated Provisions | 476.00 | |||
142 Total Equity - Total I | 21 846.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 6 008.00 | |||
176 Total debts | 7 381.00 | |||
180 Liabilities Total | 29 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 349.00 | 27 768.00 | 37 349.00 | |
230 Other income | 257.00 | |||
232 Total operating income excluding VAT | 37 349.00 | 28 025.00 | 37 349.00 | |
242 Other external expenses | 23 851.00 | 18 829.00 | 23 851.00 | |
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 1 725.00 | 2 992.00 | 1 725.00 | |
252 Social security contributions | 652.00 | 1 244.00 | 652.00 | |
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 577.00 | 23 064.00 | 28 577.00 | |
270 Operating profit | 8 772.00 | 4 960.00 | 8 772.00 | |
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
306 Income tax's | 1 244.00 | 642.00 | 1 244.00 | |
310 Profit or loss | 7 052.00 | 4 318.00 | 7 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 394.00 | 2 394.00 | ||
490 Total Fixed Assets (Gross Value) | 5 162.00 | 5 162.00 | ||
492 Total Fixed Assets (Increases) | 2 394.00 | 2 394.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
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