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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : PH.CHASSAGNE INGENIEUR-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2015-12-31 | Simplified |
| Name | PH.CHASSAGNE INGENIEUR-CONSEIL |
| Siren | 519306435 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18288 |
| Management number | 2010B00981 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 27 176.00 | 27 176.00 | 27 176.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 10 346.00 | 10 346.00 | 10 346.00 | |
088 Cash | 46.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 517.00 | 39 517.00 | 39 517.00 | |
110 Total Assets | 40 582.00 | 1 065.00 | 39 517.00 | 40 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -6 757.00 | |||
136 Profit for the Year | 19 073.00 | |||
142 Total Equity - Total I | 33 416.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 5 977.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 101.00 | |||
180 Liabilities Total | 39 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 187.00 | 2 858.00 | 9 187.00 | |
244 Taxes, duties and similar payments | 82.00 | 73.00 | 82.00 | |
250 Staff compensation | 44 683.00 | 34 115.00 | 44 683.00 | |
280 Financial income | 177.00 | |||
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 42.00 | 42.00 | 42.00 | |
310 Profit or loss | 19 073.00 | -16 143.00 | 19 073.00 | |
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