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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : E-CHAI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | E-CHAI CONSULTING |
| Siren | 795245596 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5714 |
| Management number | 2013B03440 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 440.00 | 3 200.00 | 10 240.00 | 13 440.00 |
072 Receivables – Other | 5 954.00 | 5 954.00 | 5 954.00 | |
084 Cash | 8 131.00 | 8 131.00 | 8 131.00 | |
096 Total Current Assets + Prepaid Expenses | 27 525.00 | 3 200.00 | 24 325.00 | 27 525.00 |
110 Total Assets | 27 525.00 | 3 200.00 | 24 325.00 | 27 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 552.00 | |||
136 Profit for the Year | -545.00 | |||
142 Total Equity - Total I | 6 107.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 16 503.00 | |||
176 Total debts | 18 218.00 | |||
180 Liabilities Total | 24 325.00 | |||
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