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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : S.CHAKARIAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2019-01-22 | Public | 2017-10-31 | Simplified |
| 2018-01-18 | Public | 2016-10-31 | Simplified |
| Name | S.CHAKARIAN CONSULTING |
| Siren | 812846541 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 2400 |
| Management number | 2015B06112 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 1 670.00 | 5 130.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 1 670.00 | 5 130.00 | 6 800.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
110 Total Assets | 15 889.00 | 1 670.00 | 14 219.00 | 15 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 475.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 5 060.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 128.00 | |||
172 Other debts | 8 950.00 | |||
176 Total debts | 9 159.00 | |||
180 Liabilities Total | 14 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 233.00 | 32 233.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 32 977.00 | 32 977.00 | ||
242 Other external expenses | 24 316.00 | 24 316.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 26 741.00 | 26 741.00 | ||
270 Operating profit | 6 237.00 | 6 237.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 5 536.00 | 5 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
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