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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : S.CHAKARIAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2019-01-22 | Public | 2017-10-31 | Simplified |
| 2018-01-18 | Public | 2016-10-31 | Simplified |
| Name | S.CHAKARIAN CONSULTING |
| Siren | 812846541 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 2182 |
| Management number | 2015B06112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 217.00 | 6 583.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 217.00 | 6 583.00 | 6 800.00 |
084 Cash | 11 127.00 | 11 127.00 | 11 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 127.00 | 11 127.00 | 11 127.00 | |
110 Total Assets | 17 927.00 | 217.00 | 17 710.00 | 17 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | -475.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 620.00 | |||
172 Other debts | 11 661.00 | |||
176 Total debts | 18 185.00 | |||
180 Liabilities Total | 17 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 760.00 | 35 760.00 | ||
232 Total operating income excluding VAT | 35 760.00 | 35 760.00 | ||
242 Other external expenses | 37 189.00 | 37 189.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 37 528.00 | 37 528.00 | ||
270 Operating profit | -1 768.00 | -1 768.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -2 475.00 | -2 475.00 | ||
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