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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CHEVALIER PERSONAL BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALIER PERSONAL BUREAU |
| Siren | 824168025 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30122 |
| Management number | 2016B27245 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 966.00 | 2 624.00 | 3 590.00 |
044 Total Fixed Assets | 3 590.00 | 966.00 | 2 624.00 | 3 590.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 68 888.00 | 68 888.00 | 68 888.00 | |
096 Total Current Assets + Prepaid Expenses | 69 188.00 | 69 188.00 | 69 188.00 | |
110 Total Assets | 72 778.00 | 966.00 | 71 812.00 | 72 778.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 51 911.00 | |||
142 Total Equity - Total I | 54 911.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 15 101.00 | |||
176 Total debts | 16 901.00 | |||
180 Liabilities Total | 71 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 7 423.00 | 7 423.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 8 470.00 | 8 470.00 | ||
270 Operating profit | 66 530.00 | 66 530.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 14 599.00 | 14 599.00 | ||
310 Profit or loss | 51 911.00 | 51 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 590.00 | 3 590.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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