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C HOME > CORPORATES > CABINET HUGO CHAHBAZIAN > BALANCE SHEET ( 2018-06-22)

THE LIST OF BALANCE SHEET : CABINET HUGO CHAHBAZIAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Public 2021-12-31 Complete
2021-06-08 Public 2020-12-31 Simplified
2020-06-24 Public 2019-12-31 Simplified
2019-08-06 Public 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameCABINET HUGO CHAHBAZIAN
Siren483236873
Closing2017-12-31
Registry code 3302
Registration number 9426
Management number2005B02059
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33260 LA TESTE DE BUCH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 559.00 559.00 559.00
028 Tangible Assets 4 038.00 3 255.00 782.00 4 038.00
040 Financial Assets 43 100.00 43 100.00 43 100.00
044 Total Fixed Assets 47 697.00 3 814.00 43 882.00 47 697.00
072 Receivables – Other 67 956.00 67 956.00 67 956.00
080 Sellable securities 60 015.00 60 015.00 60 015.00
084 Cash 109 371.00 109 371.00 109 371.00
096 Total Current Assets + Prepaid Expenses 237 342.00 237 342.00 237 342.00
110 Total Assets 285 038.00 3 814.00 281 224.00 285 038.00
120 Share or Individual Capital 35 000.00
126 Legal Reserve 311.00
132 Other Reserves 151 952.00
136 Profit for the Year 89 688.00
142 Total Equity - Total I 276 951.00
166 Suppliers and related accounts 1 754.00
169 Other debts including current accounts of partners for fiscal year N 130.00
172 Other debts 2 519.00
176 Total debts 4 273.00
180 Liabilities Total 281 224.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 018.00 55 018.00
232 Total operating income excluding VAT 55 019.00 55 019.00
242 Other external expenses 9 138.00 9 138.00
243 (including business tax) 338.00 338.00
244 Taxes, duties and similar payments 338.00 338.00
254 Depreciation and amortization 457.00 457.00
262 Other expenses 19.00 19.00
264 Total operating expenses 9 952.00 9 952.00
270 Operating profit 45 067.00 45 067.00
280 Financial income 39 260.00 39 260.00
290 Exceptional income 5 510.00 5 510.00
300 Exceptional expenses 150.00 150.00
310 Profit or loss 89 688.00 89 688.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 47 697.00 47 697.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 000.00 2 000.00
378 Amount of deductible VAT on goods and services 632.00 632.00

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