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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : ERIC CHAVET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | ERIC CHAVET COMMUNICATION |
| Siren | 824416275 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 11259 |
| Management number | 2016B28139 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 784.00 | 174.00 | 610.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 174.00 | 610.00 | 784.00 |
068 Receivables – Trade and related accounts | 13 186.00 | 13 186.00 | 13 186.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 10 464.00 | 10 464.00 | 10 464.00 | |
096 Total Current Assets + Prepaid Expenses | 23 697.00 | 23 697.00 | 23 697.00 | |
110 Total Assets | 24 481.00 | 174.00 | 24 307.00 | 24 481.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 12 635.00 | |||
142 Total Equity - Total I | 17 135.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 433.00 | |||
172 Other debts | 6 889.00 | |||
176 Total debts | 7 171.00 | |||
180 Liabilities Total | 24 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 211.00 | 19 211.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 214.00 | 19 214.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 4 349.00 | 4 349.00 | ||
270 Operating profit | 14 865.00 | 14 865.00 | ||
306 Income tax's | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 12 635.00 | 12 635.00 | ||
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