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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CHANCELIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | CHANCELIER CONSEIL |
| Siren | 533917670 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2176 |
| Management number | 2011B00360 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18800 BAUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 788.00 | 3 788.00 | 3 788.00 | |
028 Tangible Assets | 5 556.00 | 4 939.00 | 617.00 | 5 556.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 359.00 | 8 727.00 | 632.00 | 9 359.00 |
072 Receivables – Other | 25 200.00 | 25 200.00 | 25 200.00 | |
084 Cash | 44 522.00 | 44 522.00 | 44 522.00 | |
096 Total Current Assets + Prepaid Expenses | 69 722.00 | 69 722.00 | 69 722.00 | |
110 Total Assets | 79 082.00 | 8 727.00 | 70 355.00 | 79 082.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 345.00 | |||
136 Profit for the Year | 26 916.00 | |||
142 Total Equity - Total I | 53 911.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 440.00 | |||
172 Other debts | 15 190.00 | |||
176 Total debts | 16 443.00 | |||
180 Liabilities Total | 70 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 713.00 | 69 713.00 | ||
232 Total operating income excluding VAT | 69 713.00 | 69 713.00 | ||
242 Other external expenses | 8 933.00 | 8 933.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 38 048.00 | 38 048.00 | ||
270 Operating profit | 31 665.00 | 31 665.00 | ||
306 Income tax's | 4 750.00 | 4 750.00 | ||
310 Profit or loss | 26 916.00 | 26 916.00 | ||
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