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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CABINET CHALULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET CHALULEAU |
| Siren | 497928788 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16637 |
| Management number | 2013B00244 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 698.00 | 303.00 | 1 001.00 |
044 Total Fixed Assets | 1 001.00 | 698.00 | 303.00 | 1 001.00 |
068 Receivables – Trade and related accounts | 934.00 | 934.00 | 934.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 13 916.00 | 13 916.00 | 13 916.00 | |
092 Prepaid expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
096 Total Current Assets + Prepaid Expenses | 23 477.00 | 23 477.00 | 23 477.00 | |
110 Total Assets | 24 478.00 | 698.00 | 23 780.00 | 24 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 035.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | 10 581.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 062.00 | |||
172 Other debts | 12 062.00 | |||
176 Total debts | 13 200.00 | |||
180 Liabilities Total | 23 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 841.00 | 36 841.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 37 435.00 | 37 435.00 | ||
242 Other external expenses | 38 732.00 | 38 732.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 911.00 | 911.00 | ||
264 Total operating expenses | 40 389.00 | 40 389.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
310 Profit or loss | -2 954.00 | -2 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153.00 | 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
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