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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : HELENE CLIQUET-CHAZAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | HELENE CLIQUET-CHAZAL CONSEIL |
| Siren | 434074332 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2441 |
| Management number | 2001B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14121 Sallenelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 000.00 | 152 000.00 | 152 000.00 | |
014 Intangible Assets - Other | 2 175.00 | 2 175.00 | 2 175.00 | |
028 Tangible Assets | 37 993.00 | 12 827.00 | 25 166.00 | 37 993.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 193 728.00 | 15 003.00 | 178 726.00 | 193 728.00 |
068 Receivables – Trade and related accounts | 124 610.00 | 124 610.00 | 124 610.00 | |
072 Receivables – Other | 18 429.00 | 18 429.00 | 18 429.00 | |
080 Sellable securities | 8 529.00 | 8 529.00 | 8 529.00 | |
084 Cash | 117 279.00 | 117 279.00 | 117 279.00 | |
092 Prepaid expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 277 754.00 | 277 754.00 | 277 754.00 | |
110 Total Assets | 471 482.00 | 15 003.00 | 456 479.00 | 471 482.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 133 371.00 | |||
136 Profit for the Year | 33 607.00 | |||
142 Total Equity - Total I | 317 778.00 | |||
156 Loans and similar debts | 82 472.00 | |||
166 Suppliers and related accounts | 13 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 217.00 | |||
172 Other debts | 42 987.00 | |||
176 Total debts | 138 701.00 | |||
180 Liabilities Total | 456 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
193 Of which financial assets due in less than one year | 1 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 437.00 | 1 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 216 951.00 | 216 951.00 | ||
492 Total Fixed Assets (Increases) | 1 929.00 | 1 929.00 | ||
494 Total Fixed Assets (Decreases) | 25 152.00 | 25 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 014.00 | 76 014.00 | ||
378 Amount of deductible VAT on goods and services | 18 126.00 | 18 126.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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