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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Chambon Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | Chambon Conseil |
| Siren | 834188997 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18950 |
| Management number | 2017B11727 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 210.00 | |||
110 Total Assets | 5 210.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | 2 880.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 5 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 365.00 | 6 365.00 | ||
232 Total operating income excluding VAT | 6 365.00 | 6 365.00 | ||
242 Other external expenses | 2 977.00 | 2 977.00 | ||
264 Total operating expenses | 2 977.00 | 2 977.00 | ||
270 Operating profit | 3 388.00 | 3 388.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 273.00 | 1 273.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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