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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CHAHID PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | CHAHID PHONE |
| Siren | 790485320 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 526 |
| Management number | 2013B00091 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
084 Cash | 10 256.00 | 10 256.00 | 10 256.00 | |
096 Total Current Assets + Prepaid Expenses | 12 942.00 | 12 942.00 | 12 942.00 | |
110 Total Assets | 12 942.00 | 12 942.00 | 12 942.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 709.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | 2 666.00 | |||
166 Suppliers and related accounts | 4 364.00 | |||
172 Other debts | 5 911.00 | |||
176 Total debts | 10 276.00 | |||
180 Liabilities Total | 12 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 077.00 | 26 077.00 | ||
232 Total operating income excluding VAT | 26 077.00 | 26 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 409.00 | 10 409.00 | ||
242 Other external expenses | 14 293.00 | 14 293.00 | ||
264 Total operating expenses | 24 702.00 | 24 702.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 1 375.00 | 1 375.00 | ||
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