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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CONSEIL DER BAGHDASSARIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL DER BAGHDASSARIAN |
| Siren | 448215376 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002751 |
| Management number | 2003B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS SAINT EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
068 Receivables – Trade and related accounts | 9 576.00 | 9 576.00 | 9 576.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 534 407.00 | 67 920.00 | 466 486.00 | 534 407.00 |
084 Cash | 50 239.00 | 50 239.00 | 50 239.00 | |
096 Total Current Assets + Prepaid Expenses | 594 554.00 | 67 920.00 | 526 634.00 | 594 554.00 |
110 Total Assets | 597 933.00 | 71 300.00 | 526 634.00 | 597 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -74 469.00 | |||
142 Total Equity - Total I | 509 473.00 | |||
154 Provisions for risks and charges - Total II | 7 025.00 | |||
172 Other debts | 10 136.00 | |||
176 Total debts | 10 136.00 | |||
180 Liabilities Total | 526 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 646.00 | 45 646.00 | ||
230 Other income | 5 153.00 | 5 153.00 | ||
232 Total operating income excluding VAT | 50 798.00 | 50 798.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 13 191.00 | 13 191.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
256 Provisions | 7 025.00 | 7 025.00 | ||
264 Total operating expenses | 62 821.00 | 62 821.00 | ||
270 Operating profit | -12 022.00 | -12 022.00 | ||
280 Financial income | 39 397.00 | 39 397.00 | ||
294 Financial expenses | 101 844.00 | 101 844.00 | ||
310 Profit or loss | -74 469.00 | -74 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 379.00 | 3 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 836.00 | 7 836.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
622 INCREASES Provisions for risks and charges | 7 025.00 | 7 025.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 153.00 | 5 153.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 67 920.00 | 67 920.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 13 537.00 | 13 537.00 | ||
682 INCREASES Total Statement of Provisions | 74 945.00 | 74 945.00 | ||
684 DECREASES in Total Provisions Statement | 18 690.00 | 18 690.00 | ||
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