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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CABINET HUGO CHAHBAZIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CABINET HUGO CHAHBAZIAN |
| Siren | 483236873 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18620 |
| Management number | 2005B02059 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 4 038.00 | 3 615.00 | 423.00 | 4 038.00 |
040 Financial Assets | 43 100.00 | 43 100.00 | 43 100.00 | |
044 Total Fixed Assets | 47 587.00 | 4 064.00 | 43 523.00 | 47 587.00 |
072 Receivables – Other | 126 765.00 | 126 765.00 | 126 765.00 | |
080 Sellable securities | 60 015.00 | 60 015.00 | 60 015.00 | |
084 Cash | 67 929.00 | 67 929.00 | 67 929.00 | |
096 Total Current Assets + Prepaid Expenses | 254 709.00 | 254 709.00 | 254 709.00 | |
110 Total Assets | 302 296.00 | 4 064.00 | 298 232.00 | 302 296.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 226 291.00 | |||
136 Profit for the Year | 20 273.00 | |||
142 Total Equity - Total I | 285 064.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 559.00 | |||
172 Other debts | 11 323.00 | |||
176 Total debts | 13 168.00 | |||
180 Liabilities Total | 298 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 585.00 | 29 585.00 | ||
232 Total operating income excluding VAT | 29 585.00 | 29 585.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 11 709.00 | 11 709.00 | ||
270 Operating profit | 17 877.00 | 17 877.00 | ||
280 Financial income | 3 737.00 | 3 737.00 | ||
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 20 273.00 | 20 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 47 697.00 | 47 697.00 | ||
494 Total Fixed Assets (Decreases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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