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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOUCHEZ INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | CHRISTOPHE BOUCHEZ INVESTISSEMENTS |
| Siren | 520005331 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5219 |
| Management number | 2010B00572 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 241.00 | 4 768.00 | 473.00 | 5 241.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 5 654.00 | 4 768.00 | 886.00 | 5 654.00 |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
110 Total Assets | 9 015.00 | 4 768.00 | 4 247.00 | 9 015.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -13 094.00 | |||
136 Profit for the Year | -2 272.00 | |||
142 Total Equity - Total I | -14 816.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 522.00 | |||
172 Other debts | 18 522.00 | |||
176 Total debts | 19 063.00 | |||
180 Liabilities Total | 4 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 451.00 | 451.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 2 272.00 | 2 272.00 | ||
270 Operating profit | -2 272.00 | -2 272.00 | ||
310 Profit or loss | -2 272.00 | -2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 654.00 | 5 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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