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BALANCE SHEET (
2019-05-20)
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 | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 15278 |
| Management number | 2015B06112 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| 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 | 3 124.00 | 3 676.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 3 124.00 | 3 676.00 | 6 800.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 656.00 | 4 656.00 | 4 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 679.00 | 4 679.00 | 4 679.00 | |
110 Total Assets | 11 479.00 | 3 124.00 | 8 355.00 | 11 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 2 906.00 | |||
136 Profit for the Year | -6 802.00 | |||
142 Total Equity - Total I | -1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 462.00 | |||
172 Other debts | 10 097.00 | |||
176 Total debts | 10 097.00 | |||
180 Liabilities Total | 8 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 5 732.00 | 5 732.00 | ||
242 Other external expenses | 10 288.00 | 10 288.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 12 535.00 | 12 535.00 | ||
270 Operating profit | -6 802.00 | -6 802.00 | ||
310 Profit or loss | -6 802.00 | -6 802.00 | ||
| 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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