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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EURL D'ARICHETECTURE FRANCOIS CHOCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-10-31 | Simplified |
| 2018-06-25 | Public | 2017-10-31 | Simplified |
| 2017-07-07 | Public | 2016-10-31 | Simplified |
| Name | EURL D'ARICHETECTURE FRANCOIS CHOCHON |
| Siren | 444368427 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 8493 |
| Management number | 2003B00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 497.00 | 9 497.00 | 9 497.00 | |
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 9 497.00 | 9 497.00 | 9 497.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 26 828.00 | |||
136 Profit for the Year | -33 830.00 | |||
142 Total Equity - Total I | 9 497.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 9 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | |||
232 Total operating income excluding VAT | 54 000.00 | |||
242 Other external expenses | 6 417.00 | 7 744.00 | 6 417.00 | |
244 Taxes, duties and similar payments | 11.00 | 68.00 | 11.00 | |
250 Staff compensation | 14 000.00 | 36 000.00 | 14 000.00 | |
252 Social security contributions | 4 987.00 | 9 203.00 | 4 987.00 | |
254 Depreciation and amortization | 22.00 | |||
264 Total operating expenses | 25 415.00 | 53 036.00 | 25 415.00 | |
270 Operating profit | -25 415.00 | 964.00 | -25 415.00 | |
290 Exceptional income | 309.00 | 309.00 | ||
300 Exceptional expenses | 8 725.00 | 8 725.00 | ||
310 Profit or loss | -33 830.00 | 964.00 | -33 830.00 | |
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