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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOUCHEZ INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | CHRISTOPHE BOUCHEZ INVESTISSEMENTS |
| Siren | 520005331 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12550 |
| Management number | 2010B00572 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 241.00 | 5 035.00 | 207.00 | 5 241.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 5 654.00 | 5 035.00 | 620.00 | 5 654.00 |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
110 Total Assets | 8 629.00 | 5 035.00 | 3 595.00 | 8 629.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -15 366.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | -17 944.00 | |||
156 Loans and similar debts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 481.00 | |||
172 Other debts | 21 481.00 | |||
176 Total debts | 21 539.00 | |||
180 Liabilities Total | 3 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 332.00 | 1 332.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 2 969.00 | 2 969.00 | ||
270 Operating profit | -2 969.00 | -2 969.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 654.00 | 5 654.00 | ||
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