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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CHAUVEL CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHAUVEL CONSULTING GROUP |
| Siren | 447884131 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115683 |
| Management number | 2008B19843 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 149.00 | 34 704.00 | 42 445.00 | 77 149.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 82 299.00 | 34 704.00 | 47 595.00 | 82 299.00 |
068 Receivables – Trade and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
072 Receivables – Other | 44 422.00 | 44 422.00 | 44 422.00 | |
080 Sellable securities | 39 658.00 | 39 658.00 | 39 658.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
096 Total Current Assets + Prepaid Expenses | 138 782.00 | 138 782.00 | 138 782.00 | |
110 Total Assets | 221 081.00 | 34 704.00 | 186 377.00 | 221 081.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 729.00 | |||
134 Retained Earnings | -7 223.00 | |||
136 Profit for the Year | 9 410.00 | |||
142 Total Equity - Total I | 112 916.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
172 Other debts | 72 272.00 | |||
176 Total debts | 73 461.00 | |||
180 Liabilities Total | 186 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
199 Of which current accounts of debit partners | 37 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 907.00 | 282 907.00 | ||
232 Total operating income excluding VAT | 282 907.00 | 282 907.00 | ||
242 Other external expenses | 65 354.00 | 65 354.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
250 Staff compensation | 139 211.00 | 139 211.00 | ||
252 Social security contributions | 54 418.00 | 54 418.00 | ||
254 Depreciation and amortization | 9 510.00 | 9 510.00 | ||
264 Total operating expenses | 270 970.00 | 270 970.00 | ||
270 Operating profit | 11 937.00 | 11 937.00 | ||
280 Financial income | -37.00 | -37.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 9 410.00 | 9 410.00 | ||
316 Non-deductible compensation and personal benefits | 1 005.00 | 1 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 007.00 | 3 007.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 76 742.00 | 76 742.00 | ||
492 Total Fixed Assets (Increases) | 5 557.00 | 5 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 605.00 | 46 605.00 | ||
378 Amount of deductible VAT on goods and services | 3 331.00 | 3 331.00 | ||
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