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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : J.CHAUVIN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| Name | J.CHAUVIN CONSULTANT |
| Siren | 801309212 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5993 |
| Management number | 2014B06559 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 9 897.00 | 1 705.00 | 8 192.00 | 9 897.00 |
044 Total Fixed Assets | 9 897.00 | 1 705.00 | 8 192.00 | 9 897.00 |
064 Advances and down payments on orders | 866.00 | 866.00 | 866.00 | |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 94 588.00 | 94 588.00 | 94 588.00 | |
084 Cash | 194 511.00 | 194 511.00 | 194 511.00 | |
092 Prepaid expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 370 271.00 | 370 271.00 | 370 271.00 | |
110 Total Assets | 380 168.00 | 1 705.00 | 378 463.00 | 380 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 293 621.00 | |||
136 Profit for the Year | 39 043.00 | |||
142 Total Equity - Total I | 333 763.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
172 Other debts | 42 333.00 | |||
176 Total debts | 44 700.00 | |||
180 Liabilities Total | 378 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 488 000.00 | 123 000.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 123 003.00 | 488 001.00 | 123 003.00 | |
242 Other external expenses | 27 954.00 | 37 259.00 | 27 954.00 | |
244 Taxes, duties and similar payments | 1 257.00 | 518.00 | 1 257.00 | |
250 Staff compensation | 36 000.00 | 86 000.00 | 36 000.00 | |
252 Social security contributions | 8 770.00 | 35 808.00 | 8 770.00 | |
254 Depreciation and amortization | 934.00 | 499.00 | 934.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 74 921.00 | 160 088.00 | 74 921.00 | |
270 Operating profit | 48 082.00 | 327 913.00 | 48 082.00 | |
306 Income tax's | 9 039.00 | 102 316.00 | 9 039.00 | |
310 Profit or loss | 39 043.00 | 225 597.00 | 39 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 497.00 | 1 497.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
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