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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CHARTREUSE ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | CHARTREUSE ASCENSEUR |
| Siren | 808091433 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000883 |
| Management number | 2014B02066 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 117.00 | 1 315.00 | 8 802.00 | 10 117.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 10 137.00 | 1 315.00 | 8 822.00 | 10 137.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 8 305.00 | 8 305.00 | 8 305.00 | |
096 Total Current Assets + Prepaid Expenses | 14 782.00 | 14 782.00 | 14 782.00 | |
110 Total Assets | 24 919.00 | 1 315.00 | 23 604.00 | 24 919.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 626.00 | |||
142 Total Equity - Total I | 3 126.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 383.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 20 477.00 | |||
180 Liabilities Total | 23 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 286.00 | 94 286.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 94 454.00 | 94 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 812.00 | 7 812.00 | ||
242 Other external expenses | 36 787.00 | 36 787.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 35 626.00 | 35 626.00 | ||
252 Social security contributions | 10 701.00 | 10 701.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 92 766.00 | 92 766.00 | ||
270 Operating profit | 1 688.00 | 1 688.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 1 626.00 | 1 626.00 | ||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 4 181.00 | 4 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 117.00 | 10 117.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 10 137.00 | 10 137.00 | ||
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