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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : P CHAMPALOUX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | P CHAMPALOUX CONSULTANT |
| Siren | 488407255 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 11635 |
| Management number | 2006B04011 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 622.00 | 2 824.00 | 2 798.00 | 5 622.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 6 737.00 | 2 824.00 | 3 913.00 | 6 737.00 |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
080 Sellable securities | 112.00 | 112.00 | 112.00 | |
084 Cash | 225 861.00 | 225 861.00 | 225 861.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 239 911.00 | 239 911.00 | 239 911.00 | |
110 Total Assets | 246 648.00 | 2 824.00 | 243 824.00 | 246 648.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 177 654.00 | |||
136 Profit for the Year | 46 802.00 | |||
142 Total Equity - Total I | 228 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 14 968.00 | |||
176 Total debts | 14 968.00 | |||
180 Liabilities Total | 243 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 737.00 | 6 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 449.00 | 26 449.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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