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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHALIMAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | CHALIMAR CONSEIL |
| Siren | 802169904 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28747 |
| Management number | 2014B03695 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 52 394.00 | 52 394.00 | 52 394.00 | |
072 Receivables – Other | 24 169.00 | 24 169.00 | 24 169.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 77 493.00 | 77 493.00 | 77 493.00 | |
110 Total Assets | 77 493.00 | 77 493.00 | 77 493.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 67 300.00 | |||
142 Total Equity - Total I | 67 410.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 9 843.00 | |||
176 Total debts | 10 083.00 | |||
180 Liabilities Total | 77 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 417.00 | 78 000.00 | 78 417.00 | |
232 Total operating income excluding VAT | 78 417.00 | 78 000.00 | 78 417.00 | |
242 Other external expenses | 4 449.00 | 4 660.00 | 4 449.00 | |
244 Taxes, duties and similar payments | 745.00 | 992.00 | 745.00 | |
252 Social security contributions | 5 923.00 | 6 523.00 | 5 923.00 | |
264 Total operating expenses | 11 117.00 | 12 174.00 | 11 117.00 | |
270 Operating profit | 67 300.00 | 65 826.00 | 67 300.00 | |
310 Profit or loss | 67 300.00 | 65 826.00 | 67 300.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 683.00 | 15 683.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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