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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE CHARMEIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | CHRISTOPHE CHARMEIL CONSULTING |
| Siren | 478696321 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 5689 |
| Management number | 2004B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 460.00 | 78 460.00 | 78 460.00 | |
044 Total Fixed Assets | 78 460.00 | 78 460.00 | 78 460.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110 826.00 | 110 826.00 | 110 826.00 | |
084 Cash | 127 677.00 | 127 677.00 | 127 677.00 | |
096 Total Current Assets + Prepaid Expenses | 238 502.00 | 238 502.00 | 238 502.00 | |
110 Total Assets | 316 962.00 | 316 962.00 | 316 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 229 672.00 | |||
136 Profit for the Year | -2 460.00 | |||
142 Total Equity - Total I | 238 212.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 780.00 | |||
172 Other debts | 75 114.00 | |||
176 Total debts | 78 751.00 | |||
180 Liabilities Total | 316 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 764.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 196 765.00 | |||
242 Other external expenses | 995.00 | 33 866.00 | 995.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 455.00 | 454.00 | |
250 Staff compensation | 131 524.00 | |||
254 Depreciation and amortization | 2 166.00 | |||
262 Other expenses | 325.00 | 795.00 | 325.00 | |
264 Total operating expenses | 1 774.00 | 168 806.00 | 1 774.00 | |
270 Operating profit | -1 774.00 | 27 959.00 | -1 774.00 | |
280 Financial income | 100.00 | 186.00 | 100.00 | |
290 Exceptional income | 26 780.00 | |||
294 Financial expenses | 786.00 | 2 067.00 | 786.00 | |
300 Exceptional expenses | 26 780.00 | |||
306 Income tax's | 3 912.00 | |||
310 Profit or loss | -2 460.00 | 22 166.00 | -2 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 460.00 | 78 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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