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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : J.CHAUVIN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| Name | J.CHAUVIN CONSULTANT |
| Siren | 801309212 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 121483 |
| Management number | 2014B06559 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| 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 | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 347.00 | 5 742.00 | 56 605.00 | 62 347.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 462 347.00 | 5 742.00 | 456 605.00 | 462 347.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 124 521.00 | 124 521.00 | 124 521.00 | |
084 Cash | 811 204.00 | 811 204.00 | 811 204.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 520.00 | 1 033 520.00 | 1 033 520.00 | |
110 Total Assets | 1 495 867.00 | 5 742.00 | 1 490 125.00 | 1 495 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 132 187.00 | |||
136 Profit for the Year | 73 209.00 | |||
142 Total Equity - Total I | 1 206 496.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
172 Other debts | 282 252.00 | |||
176 Total debts | 283 628.00 | |||
180 Liabilities Total | 1 490 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 359 189.00 | 359 189.00 | ||
218 Production of services sold - France | 359 189.00 | 1 573 151.00 | 359 189.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 359 192.00 | 1 573 157.00 | 359 192.00 | |
242 Other external expenses | 35 647.00 | 36 286.00 | 35 647.00 | |
244 Taxes, duties and similar payments | -1 146.00 | 1 923.00 | -1 146.00 | |
250 Staff compensation | 167 253.00 | 36 000.00 | 167 253.00 | |
252 Social security contributions | 63 143.00 | 13 729.00 | 63 143.00 | |
254 Depreciation and amortization | 1 979.00 | 2 058.00 | 1 979.00 | |
262 Other expenses | 13.00 | 9.00 | 13.00 | |
264 Total operating expenses | 266 888.00 | 90 005.00 | 266 888.00 | |
270 Operating profit | 92 303.00 | 1 483 152.00 | 92 303.00 | |
306 Income tax's | 19 094.00 | 483 628.00 | 19 094.00 | |
310 Profit or loss | 73 209.00 | 999 524.00 | 73 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 347.00 | 462 347.00 | ||
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