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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CABINET CHESSEBEUF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | CABINET CHESSEBEUF CONSULTANTS |
| Siren | 792780280 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6164 |
| Management number | 2013B00601 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 Erdre en Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
AT Other tangible assets | 808.00 | 126.00 | 682.00 | 808.00 |
BJ TOTAL (I) | 3 437.00 | 2 755.00 | 682.00 | 3 437.00 |
CF Cash and cash equivalents | 25 192.00 | 25 192.00 | 25 192.00 | |
CH Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 29 453.00 | 29 453.00 | 29 453.00 | |
CO Grand total (0 to V) | 32 889.00 | 2 755.00 | 30 134.00 | 32 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 401.00 | 754.00 | 401.00 | |
232 Total operating income excluding VAT | 42 582.00 | 20 399.00 | 42 582.00 | |
242 Other external expenses | 26 495.00 | 17 772.00 | 26 495.00 | |
244 Taxes, duties and similar payments | 355.00 | 258.00 | 355.00 | |
250 Staff compensation | 2 695.00 | 1 912.00 | 2 695.00 | |
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 5 812.00 | 2 266.00 | 5 812.00 | |
270 Operating profit | 10 274.00 | 362.00 | 10 274.00 | |
294 Financial expenses | 17.00 | |||
306 Income tax's | 1 541.00 | 52.00 | 1 541.00 | |
310 Profit or loss | 8 733.00 | 293.00 | 8 733.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 8 381.00 | 8 089.00 | 8 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 733.00 | 293.00 | 8 733.00 | |
DL TOTAL (I) | 20 414.00 | 11 681.00 | 20 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 153.00 | 1 612.00 | 4 153.00 | |
DX Trade payables and related accounts | 2 721.00 | 1 657.00 | 2 721.00 | |
EA Other liabilities | 456.00 | 456.00 | ||
EC TOTAL (IV) | 9 720.00 | 4 583.00 | 9 720.00 | |
EE Grand total (I to V) | 30 134.00 | 16 264.00 | 30 134.00 | |
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