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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EURL D'ARICHETECTURE FRANCOIS CHOCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-10-31 | Simplified |
| 2018-06-25 | Public | 2017-10-31 | Simplified |
| 2017-07-07 | Public | 2016-10-31 | Simplified |
| Name | EURL D'ARICHETECTURE FRANCOIS CHOCHON |
| Siren | 444368427 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 45204 |
| Management number | 2003B00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
040 Financial Assets | 1 324.00 | 1 324.00 | 1 324.00 | |
044 Total Fixed Assets | 10 855.00 | 2 131.00 | 8 724.00 | 10 855.00 |
068 Receivables – Trade and related accounts | 32 722.00 | 32 722.00 | 32 722.00 | |
072 Receivables – Other | 8 052.00 | 8 052.00 | 8 052.00 | |
084 Cash | 11 291.00 | 11 291.00 | 11 291.00 | |
096 Total Current Assets + Prepaid Expenses | 52 065.00 | 52 065.00 | 52 065.00 | |
110 Total Assets | 62 919.00 | 2 131.00 | 60 788.00 | 62 919.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 25 864.00 | |||
136 Profit for the Year | 964.00 | |||
142 Total Equity - Total I | 43 328.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 14 221.00 | |||
176 Total debts | 17 461.00 | |||
180 Liabilities Total | 60 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 36 000.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 36 000.00 | 54 000.00 | |
242 Other external expenses | 7 744.00 | 10 983.00 | 7 744.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 69.00 | 68.00 | |
250 Staff compensation | 36 000.00 | 20 000.00 | 36 000.00 | |
252 Social security contributions | 9 203.00 | 1 980.00 | 9 203.00 | |
254 Depreciation and amortization | 22.00 | 277.00 | 22.00 | |
264 Total operating expenses | 53 036.00 | 33 309.00 | 53 036.00 | |
270 Operating profit | 964.00 | 2 691.00 | 964.00 | |
290 Exceptional income | 2.00 | |||
310 Profit or loss | 964.00 | 2 693.00 | 964.00 | |
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