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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : Cabinet CHALAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | Cabinet CHALAYE |
| Siren | 812277937 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1332 |
| Management number | 2015B00371 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Colombier-le-Jeune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 12 816.00 | 12 816.00 | 12 816.00 | |
096 Total Current Assets + Prepaid Expenses | 16 806.00 | 16 806.00 | 16 806.00 | |
110 Total Assets | 17 484.00 | 678.00 | 16 806.00 | 17 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 568.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 368.00 | |||
172 Other debts | 10 448.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 16 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 789.00 | 5 407.00 | 14 789.00 | |
230 Other income | 3 148.00 | 790.00 | 3 148.00 | |
232 Total operating income excluding VAT | 17 937.00 | 6 197.00 | 17 937.00 | |
242 Other external expenses | 10 478.00 | 3 930.00 | 10 478.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 359.00 | 236.00 | 359.00 | |
250 Staff compensation | 272.00 | 45.00 | 272.00 | |
252 Social security contributions | 4 956.00 | 2 719.00 | 4 956.00 | |
254 Depreciation and amortization | 168.00 | 339.00 | 168.00 | |
264 Total operating expenses | 16 233.00 | 7 270.00 | 16 233.00 | |
270 Operating profit | 1 704.00 | -1 073.00 | 1 704.00 | |
290 Exceptional income | 1 073.00 | |||
300 Exceptional expenses | 1 073.00 | 1 073.00 | ||
306 Income tax's | -295.00 | -295.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 678.00 | 678.00 | ||
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