Grow your business safely with CHANORGA IMMO
All the information you need about CHANORGA IMMO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHANORGA IMMO >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CHANORGA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHANORGA IMMO |
| Siren | 477887954 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 631 |
| Management number | 2004B02089 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 952.00 | 13 482.00 | 470.00 | 13 952.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 14 192.00 | 13 482.00 | 710.00 | 14 192.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 43 091.00 | 43 091.00 | 43 091.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 48 536.00 | 48 535.00 | 48 536.00 | |
110 Total Assets | 62 727.00 | 13 482.00 | 49 245.00 | 62 727.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 395.00 | |||
136 Profit for the Year | 8 268.00 | |||
142 Total Equity - Total I | 19 914.00 | |||
156 Loans and similar debts | 1 263.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 26 991.00 | |||
176 Total debts | 29 331.00 | |||
180 Liabilities Total | 49 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 460.00 | |||
195 Of which payables due in more than one year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 241.00 | 81 241.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 245.00 | 81 245.00 | ||
242 Other external expenses | 25 472.00 | 25 472.00 | ||
244 Taxes, duties and similar payments | 5 006.00 | 5 006.00 | ||
250 Staff compensation | 25 400.00 | 25 400.00 | ||
252 Social security contributions | 16 959.00 | 16 959.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 72 944.00 | 72 944.00 | ||
270 Operating profit | 8 301.00 | 8 301.00 | ||
290 Exceptional income | 631.00 | 631.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 529.00 | 529.00 | ||
310 Profit or loss | 8 268.00 | 8 268.00 | ||
all companies in France
Complete and comprehensive database.
