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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : GEORGES CHATELUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GEORGES CHATELUS CONSEIL |
| Siren | 530646835 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005636 |
| Management number | 2011B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 409.00 | 3 409.00 | 3 409.00 | |
044 Total Fixed Assets | 3 409.00 | 3 409.00 | 3 409.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 32 162.00 | 32 162.00 | 32 162.00 | |
096 Total Current Assets + Prepaid Expenses | 73 749.00 | 73 749.00 | 73 749.00 | |
110 Total Assets | 77 158.00 | 3 409.00 | 73 749.00 | 77 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 379.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | 71 958.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 1 791.00 | |||
180 Liabilities Total | 73 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 045.00 | 2 045.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -1 601.00 | -1 601.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 409.00 | 3 409.00 | ||
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