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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CHAUVEL CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHAUVEL CONSULTING GROUP |
| Siren | 447884131 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33721 |
| Management number | 2008B19843 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 631.00 | 44 264.00 | 34 367.00 | 78 631.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 84 781.00 | 44 264.00 | 40 517.00 | 84 781.00 |
072 Receivables – Other | 103 309.00 | 103 309.00 | 103 309.00 | |
080 Sellable securities | 39 658.00 | 39 658.00 | 39 658.00 | |
084 Cash | 119 709.00 | 119 709.00 | 119 709.00 | |
096 Total Current Assets + Prepaid Expenses | 262 676.00 | 262 676.00 | 262 676.00 | |
110 Total Assets | 347 457.00 | 44 264.00 | 303 193.00 | 347 457.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 114.00 | |||
134 Retained Earnings | 1 802.00 | |||
136 Profit for the Year | 156 925.00 | |||
142 Total Equity - Total I | 199 841.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 000.00 | |||
172 Other debts | 102 653.00 | |||
176 Total debts | 103 352.00 | |||
180 Liabilities Total | 303 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 966.00 | 416 966.00 | ||
232 Total operating income excluding VAT | 416 966.00 | 416 966.00 | ||
242 Other external expenses | 46 791.00 | 46 791.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 94 731.00 | 94 731.00 | ||
252 Social security contributions | 37 969.00 | 37 969.00 | ||
254 Depreciation and amortization | 9 560.00 | 9 560.00 | ||
264 Total operating expenses | 190 922.00 | 190 922.00 | ||
270 Operating profit | 226 045.00 | 226 045.00 | ||
294 Financial expenses | 4 091.00 | 4 091.00 | ||
306 Income tax's | 65 028.00 | 65 028.00 | ||
310 Profit or loss | 156 925.00 | 156 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 570.00 | 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 912.00 | 912.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 299.00 | 82 299.00 | ||
492 Total Fixed Assets (Increases) | 2 482.00 | 2 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 392.00 | 83 392.00 | ||
378 Amount of deductible VAT on goods and services | 9 840.00 | 9 840.00 | ||
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