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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : FIDUCIAIRE CHAFII LYONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | FIDUCIAIRE CHAFII LYONNAISE |
| Siren | 823461934 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038098 |
| Management number | 2016B06492 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 1 200.00 | 420.00 | 780.00 | 1 200.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 34 850.00 | 420.00 | 34 430.00 | 34 850.00 |
068 Receivables – Trade and related accounts | 21 250.00 | 21 250.00 | 21 250.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 18 941.00 | 18 941.00 | 18 941.00 | |
096 Total Current Assets + Prepaid Expenses | 40 591.00 | 40 591.00 | 40 591.00 | |
110 Total Assets | 75 441.00 | 420.00 | 75 020.00 | 75 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 851.00 | |||
142 Total Equity - Total I | 11 851.00 | |||
156 Loans and similar debts | 32 229.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 101.00 | |||
172 Other debts | 27 455.00 | |||
176 Total debts | 63 169.00 | |||
180 Liabilities Total | 75 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 000.00 | 33 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 34 850.00 | 34 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 226.00 | 17 226.00 | ||
378 Amount of deductible VAT on goods and services | 7 660.00 | 7 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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