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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : 3C Catherine Chantereau Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | 3C Catherine Chantereau Conseils |
| Siren | 830335121 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3962 |
| Management number | 2017B00802 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 6 912.00 | 6 912.00 | 6 912.00 | |
096 Total Current Assets + Prepaid Expenses | 9 418.00 | 9 418.00 | 9 418.00 | |
110 Total Assets | 9 418.00 | 9 418.00 | 9 418.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 404.00 | |||
164 Advances and down payments received on current orders | 2 016.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 9 014.00 | |||
180 Liabilities Total | 9 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 7 978.00 | 7 978.00 | ||
232 Total operating income excluding VAT | 9 478.00 | 9 478.00 | ||
234 Purchases of goods (including customs duties) | 1 964.00 | 1 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 5 637.00 | 5 637.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
264 Total operating expenses | 9 574.00 | 9 574.00 | ||
270 Operating profit | -96.00 | -96.00 | ||
310 Profit or loss | -96.00 | -96.00 | ||
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