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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : Cherry Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | Cherry Consulting |
| Siren | 822682704 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39269 |
| Management number | 2016B08032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
080 Sellable securities | 90 718.00 | 14 413.00 | 76 304.00 | 90 718.00 |
096 Total Current Assets + Prepaid Expenses | 93 122.00 | 14 413.00 | 78 708.00 | 93 122.00 |
110 Total Assets | 93 122.00 | 14 413.00 | 78 708.00 | 93 122.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 50 257.00 | |||
142 Total Equity - Total I | 53 257.00 | |||
156 Loans and similar debts | 949.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 402.00 | |||
172 Other debts | 22 553.00 | |||
176 Total debts | 25 451.00 | |||
180 Liabilities Total | 78 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 278.00 | 76 278.00 | ||
232 Total operating income excluding VAT | 76 278.00 | 76 278.00 | ||
242 Other external expenses | 16 681.00 | 16 681.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 619.00 | 17 619.00 | ||
270 Operating profit | 58 658.00 | 58 658.00 | ||
280 Financial income | 17 163.00 | 17 163.00 | ||
294 Financial expenses | 14 413.00 | 14 413.00 | ||
306 Income tax's | 11 151.00 | 11 151.00 | ||
310 Profit or loss | 50 257.00 | 50 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 255.00 | 15 255.00 | ||
378 Amount of deductible VAT on goods and services | 1 024.00 | 1 024.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 14 413.00 | 14 413.00 | ||
682 INCREASES Total Statement of Provisions | 14 413.00 | 14 413.00 | ||
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