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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CHOQUET PATRICE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | CHOQUET PATRICE AUDIT |
| Siren | 523319739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77770 |
| Management number | 2010B13477 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 98 045.00 | 98 045.00 | 98 045.00 | |
BZ Other receivables | 2 895.00 | 2 895.00 | 2 895.00 | |
CF Cash and cash equivalents | 74 495.00 | 74 495.00 | 74 495.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 175 435.00 | 175 435.00 | 175 435.00 | |
CO Grand total (0 to V) | 175 435.00 | 175 435.00 | 175 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 54 847.00 | 33 580.00 | 54 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 004.00 | 21 267.00 | 32 004.00 | |
DL TOTAL (I) | 87 952.00 | 55 947.00 | 87 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 350.00 | 61 770.00 | 70 350.00 | |
DX Trade payables and related accounts | 255.00 | |||
DY Tax and social security liabilities | 17 133.00 | 29 799.00 | 17 133.00 | |
EC TOTAL (IV) | 87 483.00 | 91 825.00 | 87 483.00 | |
EE Grand total (I to V) | 175 435.00 | 147 772.00 | 175 435.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 98 045.00 | 98 045.00 | ||
UZ Social Security, other social security organizations | 2 888.00 | 2 888.00 | ||
VI Group and Associates | 70 350.00 | 70 350.00 | 70 350.00 | |
VJ Loans taken out during the year | 70 350.00 | 70 350.00 | ||
VK Loans repaid during the year | 61 770.00 | 61 770.00 | ||
VM Income taxes | 7.00 | 7.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 100 940.00 | 100 940.00 | 100 940.00 | |
VW VAT | 17 133.00 | 17 133.00 | 17 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 483.00 | 87 483.00 | 87 483.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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