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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : de Lachaise Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | de Lachaise Conseil |
| Siren | 527704712 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6774 |
| Management number | 2010B00978 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60410 Roberval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 000.00 | 250 000.00 | 5 000.00 | 255 000.00 |
044 Total Fixed Assets | 255 000.00 | 250 000.00 | 5 000.00 | 255 000.00 |
068 Receivables – Trade and related accounts | 306 236.00 | 306 236.00 | 306 236.00 | |
072 Receivables – Other | 30 836.00 | 30 836.00 | 30 836.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 337 116.00 | 337 116.00 | 337 116.00 | |
110 Total Assets | 592 116.00 | 250 000.00 | 342 116.00 | 592 116.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -201 294.00 | |||
136 Profit for the Year | 1 421.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | -194 323.00 | |||
156 Loans and similar debts | 177 931.00 | |||
166 Suppliers and related accounts | 10 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 848.00 | |||
172 Other debts | 348 447.00 | |||
176 Total debts | 536 439.00 | |||
180 Liabilities Total | 342 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 720.00 | 70 720.00 | ||
232 Total operating income excluding VAT | 70 720.00 | 70 720.00 | ||
242 Other external expenses | 2 285.00 | 2 285.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 65 990.00 | 65 990.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 68 673.00 | 68 673.00 | ||
270 Operating profit | 2 047.00 | 2 047.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 421.00 | 1 421.00 | ||
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