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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1690 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 6 221.00 | 6 221.00 | 6 221.00 | |
084 Cash | 76 871.00 | 76 871.00 | 76 871.00 | |
092 Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 84 675.00 | 84 675.00 | 84 675.00 | |
110 Total Assets | 85 525.00 | 850.00 | 84 675.00 | 85 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 534.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 6 670.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 45 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 459.00 | |||
172 Other debts | 32 001.00 | |||
176 Total debts | 78 004.00 | |||
180 Liabilities Total | 84 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 083.00 | 49 861.00 | 67 083.00 | |
230 Other income | 89.00 | |||
232 Total operating income excluding VAT | 67 083.00 | 49 950.00 | 67 083.00 | |
242 Other external expenses | 64 987.00 | 43 043.00 | 64 987.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 696.00 | 154.00 | 696.00 | |
262 Other expenses | 1 081.00 | 117.00 | 1 081.00 | |
264 Total operating expenses | 67 199.00 | 43 314.00 | 67 199.00 | |
270 Operating profit | -115.00 | 6 636.00 | -115.00 | |
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 8.00 | 8.00 | 8.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 6.00 | 994.00 | 6.00 | |
310 Profit or loss | 36.00 | 5 634.00 | 36.00 | |
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