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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : Didier CHATAING CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | Didier CHATAING CONSEIL ET PARTICIPATIONS |
| Siren | 521420588 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004237 |
| Management number | 2010B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42550 APINAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 633.00 | 34 078.00 | 72 555.00 | 106 633.00 |
040 Financial Assets | 926 221.00 | 926 221.00 | 926 221.00 | |
044 Total Fixed Assets | 1 032 854.00 | 34 078.00 | 998 776.00 | 1 032 854.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 809.00 | 809.00 | 809.00 | |
084 Cash | 64 432.00 | 64 432.00 | 64 432.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 241.00 | 73 241.00 | 73 241.00 | |
110 Total Assets | 1 106 095.00 | 34 078.00 | 1 072 017.00 | 1 106 095.00 |
120 Share or Individual Capital | 485 400.00 | |||
124 Revaluation Adjustments | 586 975.00 | |||
134 Retained Earnings | 34 749.00 | |||
136 Profit for the Year | -40 963.00 | |||
142 Total Equity - Total I | 1 066 161.00 | |||
172 Other debts | 5 856.00 | |||
176 Total debts | 5 856.00 | |||
180 Liabilities Total | 1 072 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 500.00 | 12 000.00 | 30 500.00 | |
232 Total operating income excluding VAT | 30 500.00 | 12 000.00 | 30 500.00 | |
242 Other external expenses | 8 289.00 | 8 139.00 | 8 289.00 | |
244 Taxes, duties and similar payments | 304.00 | 137.00 | 304.00 | |
250 Staff compensation | 56 320.00 | 82 470.00 | 56 320.00 | |
252 Social security contributions | 14 376.00 | -8 049.00 | 14 376.00 | |
254 Depreciation and amortization | 4 575.00 | 7 916.00 | 4 575.00 | |
256 Provisions | -18 468.00 | |||
264 Total operating expenses | 83 864.00 | 72 145.00 | 83 864.00 | |
270 Operating profit | -53 364.00 | -60 145.00 | -53 364.00 | |
280 Financial income | 12 401.00 | 1 095.00 | 12 401.00 | |
290 Exceptional income | 20 487.00 | |||
300 Exceptional expenses | 8 310.00 | |||
310 Profit or loss | -40 963.00 | -46 873.00 | -40 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 633.00 | 106 633.00 | ||
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