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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : NICOLAS CHAILLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2017-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | NICOLAS CHAILLY CONSULTING |
| Siren | 823865779 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16719 |
| Management number | 2016B05387 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 394.00 | 1 014.00 | 380.00 | 1 394.00 |
028 Tangible Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 409.00 | 1 394.00 | 15.00 | 1 409.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 42 731.00 | 42 731.00 | 42 731.00 | |
096 Total Current Assets + Prepaid Expenses | 42 800.00 | 42 800.00 | 42 800.00 | |
110 Total Assets | 44 209.00 | 1 394.00 | 42 815.00 | 44 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 290.00 | |||
136 Profit for the Year | -3 208.00 | |||
142 Total Equity - Total I | 42 082.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 42 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 550.00 | 26 550.00 | ||
230 Other income | 2 847.00 | 2 847.00 | ||
232 Total operating income excluding VAT | 29 397.00 | 29 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 5 693.00 | 5 693.00 | ||
252 Social security contributions | 2 906.00 | 2 906.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 1 466.00 | 1 466.00 | ||
270 Operating profit | -1 466.00 | -1 466.00 | ||
300 Exceptional expenses | 1 742.00 | 1 742.00 | ||
310 Profit or loss | -3 208.00 | -3 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
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