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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MATTHIEU CHAIGNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | MATTHIEU CHAIGNE CONSULTING |
| Siren | 831996756 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28052 |
| Management number | 2017B08374 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 891.00 | |||
BJ TOTAL (I) | 5 891.00 | |||
BX Customers and related accounts | 43 200.00 | |||
BZ Other receivables | 35.00 | |||
CF Cash and cash equivalents | 7 628.00 | |||
CJ TOTAL (II) | 50 864.00 | |||
CO Grand total (0 to V) | 56 755.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 814.00 | 30 814.00 | ||
DL TOTAL (I) | 31 814.00 | 31 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 723.00 | 5 723.00 | ||
DX Trade payables and related accounts | 4 317.00 | 4 317.00 | ||
DY Tax and social security liabilities | 14 900.00 | 14 900.00 | ||
EC TOTAL (IV) | 24 940.00 | 24 940.00 | ||
EE Grand total (I to V) | 56 755.00 | 56 755.00 | ||
EG Accrued income and payables due within one year | 24 940.00 | 24 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 029.00 | |||
FJ Net sales | 81 029.00 | |||
FR Total operating income (I) | 81 029.00 | |||
FW Other purchases and external expenses | 44 292.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 44 800.00 | |||
GG - OPERATING RESULT (I - II) | 36 229.00 | |||
GL Other interest and similar income | 44.00 | |||
GP Total financial income (V) | 44.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 438.00 | 5 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 073.00 | 81 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 259.00 | 50 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 814.00 | 30 814.00 | ||
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