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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CABINET HILAIRE TCHEUDJOU EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET HILAIRE TCHEUDJOU EXPERTISE ET CONSEIL |
| Siren | 808654677 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88834 |
| Management number | 2014B26624 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 497.00 | 3 723.00 | 774.00 | 4 497.00 |
028 Tangible Assets | 5 058.00 | 1 546.00 | 3 512.00 | 5 058.00 |
040 Financial Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
044 Total Fixed Assets | 11 784.00 | 5 269.00 | 6 515.00 | 11 784.00 |
068 Receivables – Trade and related accounts | 11 573.00 | 11 573.00 | 11 573.00 | |
072 Receivables – Other | 14 068.00 | 14 068.00 | 14 068.00 | |
084 Cash | 24 881.00 | 24 881.00 | 24 881.00 | |
088 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 52 059.00 | 52 059.00 | 52 059.00 | |
110 Total Assets | 63 843.00 | 5 269.00 | 58 574.00 | 63 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 921.00 | |||
134 Retained Earnings | 2 449.00 | |||
136 Profit for the Year | 1 316.00 | |||
140 Regulated Provisions | 620.00 | |||
142 Total Equity - Total I | 15 305.00 | |||
156 Loans and similar debts | 31 536.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 10 238.00 | |||
176 Total debts | 43 269.00 | |||
180 Liabilities Total | 58 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 033.00 | 73 033.00 | ||
218 Production of services sold - France | 73 033.00 | 37 349.00 | 73 033.00 | |
226 Operating subsidies received | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 73 528.00 | 37 349.00 | 73 528.00 | |
242 Other external expenses | 50 957.00 | 23 851.00 | 50 957.00 | |
244 Taxes, duties and similar payments | 682.00 | 491.00 | 682.00 | |
250 Staff compensation | 13 600.00 | 1 725.00 | 13 600.00 | |
252 Social security contributions | 1 827.00 | 652.00 | 1 827.00 | |
254 Depreciation and amortization | 3 414.00 | 1 855.00 | 3 414.00 | |
262 Other expenses | 1 430.00 | 3.00 | 1 430.00 | |
264 Total operating expenses | 71 910.00 | 28 577.00 | 71 910.00 | |
270 Operating profit | 1 618.00 | 8 772.00 | 1 618.00 | |
280 Financial income | 199.00 | 199.00 | ||
290 Exceptional income | 150.00 | 85.00 | 150.00 | |
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 293.00 | 561.00 | 293.00 | |
306 Income tax's | 64.00 | 1 244.00 | 64.00 | |
310 Profit or loss | 1 316.00 | 7 052.00 | 1 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
492 Total Fixed Assets (Increases) | 9 882.00 | 9 882.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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