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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : CHARTER ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHARTER ET CONSEIL |
| Siren | 818405706 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13894 |
| Management number | 2016B01417 |
| Activity code | 7734Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 691.00 | 1 855.00 | 6 836.00 | 8 691.00 |
044 Total Fixed Assets | 8 691.00 | 1 855.00 | 6 836.00 | 8 691.00 |
064 Advances and down payments on orders | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 16 572.00 | 16 572.00 | 16 572.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 25 124.00 | 25 124.00 | 25 124.00 | |
110 Total Assets | 33 815.00 | 1 855.00 | 31 960.00 | 33 815.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 179.00 | |||
136 Profit for the Year | -11 862.00 | |||
142 Total Equity - Total I | -4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 36 000.00 | |||
180 Liabilities Total | 31 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 723.00 | 25 090.00 | 6 723.00 | |
230 Other income | 5.00 | 286.00 | 5.00 | |
232 Total operating income excluding VAT | 6 728.00 | 25 377.00 | 6 728.00 | |
242 Other external expenses | 17 277.00 | 15 633.00 | 17 277.00 | |
244 Taxes, duties and similar payments | 209.00 | 103.00 | 209.00 | |
254 Depreciation and amortization | 1 102.00 | 726.00 | 1 102.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 590.00 | 16 463.00 | 18 590.00 | |
270 Operating profit | -11 862.00 | 8 914.00 | -11 862.00 | |
310 Profit or loss | -11 862.00 | 8 914.00 | -11 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 691.00 | 8 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 672.00 | 672.00 | ||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
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