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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FRANCIS CHARHON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | FRANCIS CHARHON CONSEIL |
| Siren | 830465902 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139567 |
| Management number | 2017B14859 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 7 075.00 | 7 075.00 | 7 075.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 10 745.00 | 10 745.00 | 10 745.00 | |
110 Total Assets | 10 745.00 | 10 745.00 | 10 745.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | -9 264.00 | |||
136 Profit for the Year | -2 799.00 | |||
142 Total Equity - Total I | 1 436.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 005.00 | |||
172 Other debts | 7 230.00 | |||
176 Total debts | 9 309.00 | |||
180 Liabilities Total | 10 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 150.00 | 4 550.00 | 4 150.00 | |
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 5 350.00 | 4 550.00 | 5 350.00 | |
242 Other external expenses | 5 322.00 | 5 802.00 | 5 322.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | 70.00 | |
262 Other expenses | 2 757.00 | 7 635.00 | 2 757.00 | |
264 Total operating expenses | 8 149.00 | 13 507.00 | 8 149.00 | |
270 Operating profit | -2 799.00 | -8 956.00 | -2 799.00 | |
310 Profit or loss | -2 799.00 | -8 956.00 | -2 799.00 | |
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