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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : CHEVALIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CHEVALIER CONSEIL |
| Siren | 511016180 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38883 |
| Management number | 2009B01689 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 104.00 | 1 104.00 | 1 104.00 | |
BJ TOTAL (I) | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CD Marketable securities | 12 528.00 | 35.00 | 12 493.00 | 12 528.00 |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 12 834.00 | 35.00 | 12 799.00 | 12 834.00 |
CO Grand total (0 to V) | 13 938.00 | 1 139.00 | 12 799.00 | 13 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 023.00 | 354.00 | -1 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352.00 | -1 377.00 | 352.00 | |
DL TOTAL (I) | 1 528.00 | 1 177.00 | 1 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 280.00 | 4 780.00 | 5 280.00 | |
DX Trade payables and related accounts | 5 990.00 | 4 886.00 | 5 990.00 | |
EC TOTAL (IV) | 11 270.00 | 9 666.00 | 11 270.00 | |
EE Grand total (I to V) | 12 799.00 | 10 843.00 | 12 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 767.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FZ Social Security Contributions | 1 104.00 | |||
GF Total Operating Expenses (II) | 2 026.00 | |||
GG - OPERATING RESULT (I - II) | -2 025.00 | |||
GL Other interest and similar income | 2 412.00 | |||
GP Total financial income (V) | 2 412.00 | |||
GQ Financial allocations to depreciation and provisions | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 413.00 | 2 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 061.00 | 1 377.00 | 2 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352.00 | -1 377.00 | 352.00 | |
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