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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CHARTER ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHARTER ET CONSEIL |
| Siren | 818405706 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13764 |
| Management number | 2016B01417 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 690.00 | 752.00 | 7 938.00 | 8 690.00 |
044 Total Fixed Assets | 8 690.00 | 752.00 | 7 938.00 | 8 690.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 35 225.00 | 35 225.00 | 35 225.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 36 302.00 | 36 302.00 | 36 302.00 | |
110 Total Assets | 44 993.00 | 752.00 | 44 241.00 | 44 993.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 093.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 7 821.00 | |||
172 Other debts | 36 420.00 | |||
176 Total debts | 36 420.00 | |||
180 Liabilities Total | 44 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 090.00 | 25 090.00 | ||
218 Production of services sold - France | 25 090.00 | 23 272.00 | 25 090.00 | |
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 25 377.00 | 23 272.00 | 25 377.00 | |
242 Other external expenses | 15 633.00 | 44 339.00 | 15 633.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 726.00 | 25.00 | 726.00 | |
264 Total operating expenses | 16 463.00 | 44 365.00 | 16 463.00 | |
270 Operating profit | 8 914.00 | -21 093.00 | 8 914.00 | |
310 Profit or loss | 8 914.00 | -21 093.00 | 8 914.00 | |
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