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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : CHRISTOPHE RAOUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHRISTOPHE RAOUX CONSEIL |
| Siren | 849986526 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5822 |
| Management number | 2019B02014 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Gressey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 173.00 | 517.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 173.00 | 517.00 | 690.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 82 079.00 | 82 079.00 | 82 079.00 | |
096 Total Current Assets + Prepaid Expenses | 82 419.00 | 82 419.00 | 82 419.00 | |
110 Total Assets | 83 110.00 | 173.00 | 82 937.00 | 83 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 445.00 | |||
142 Total Equity - Total I | 53 445.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 27 452.00 | |||
176 Total debts | 29 492.00 | |||
180 Liabilities Total | 82 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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