Grow your business safely with CHRISTOPHE LETUVE CONSEILS
All the information you need about CHRISTOPHE LETUVE CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE LETUVE CONSEILS >
BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CHRISTOPHE LETUVE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE LETUVE CONSEILS |
| Siren | 799049903 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 462 |
| Management number | 2013B01424 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85250 CHAVAGNES-EN-PAILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 14 926.00 | 14 926.00 | 14 926.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 21 851.00 | 21 851.00 | 21 851.00 | |
110 Total Assets | 22 264.00 | 412.00 | 21 851.00 | 22 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 830.00 | |||
142 Total Equity - Total I | 6 874.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 052.00 | |||
172 Other debts | 12 998.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 21 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 028.00 | 11 361.00 | 18 028.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 030.00 | 11 361.00 | 18 030.00 | |
242 Other external expenses | 11 009.00 | 8 895.00 | 11 009.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 282.00 | 416.00 | 282.00 | |
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
254 Depreciation and amortization | 86.00 | 138.00 | 86.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 348.00 | 10 400.00 | 12 348.00 | |
270 Operating profit | 5 682.00 | 961.00 | 5 682.00 | |
290 Exceptional income | 15 200.00 | |||
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 852.00 | 28.00 | 852.00 | |
310 Profit or loss | 4 830.00 | 16 133.00 | 4 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412.00 | 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 746.00 | 2 746.00 | ||
378 Amount of deductible VAT on goods and services | 962.00 | 962.00 | ||
all companies in France
Complete and comprehensive database.
