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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CHARTER ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHARTER ET CONSEIL |
| Siren | 818405706 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38615 |
| Management number | 2016B01417 |
| Activity code | 7734Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 107.00 | 15 389.00 | 34 718.00 | 50 107.00 |
044 Total Fixed Assets | 50 107.00 | 15 389.00 | 34 718.00 | 50 107.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 37 844.00 | 37 844.00 | 37 844.00 | |
096 Total Current Assets + Prepaid Expenses | 37 844.00 | 37 844.00 | 37 844.00 | |
110 Total Assets | 87 951.00 | 15 389.00 | 72 562.00 | 87 951.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 20 172.00 | |||
136 Profit for the Year | 10 826.00 | |||
142 Total Equity - Total I | 52 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 078.00 | |||
172 Other debts | 19 564.00 | |||
176 Total debts | 19 564.00 | |||
180 Liabilities Total | 72 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 970.00 | 61 177.00 | 39 970.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 970.00 | 61 178.00 | 39 970.00 | |
242 Other external expenses | 21 714.00 | 18 451.00 | 21 714.00 | |
244 Taxes, duties and similar payments | 432.00 | 110.00 | 432.00 | |
254 Depreciation and amortization | 5 088.00 | 4 885.00 | 5 088.00 | |
264 Total operating expenses | 27 234.00 | 23 446.00 | 27 234.00 | |
270 Operating profit | 12 736.00 | 37 731.00 | 12 736.00 | |
306 Income tax's | 1 910.00 | 3 913.00 | 1 910.00 | |
310 Profit or loss | 10 826.00 | 33 818.00 | 10 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 107.00 | 50 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 310.00 | 7 310.00 | ||
378 Amount of deductible VAT on goods and services | 2 933.00 | 2 933.00 | ||
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