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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CHARTRONS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CHARTRONS ASSOCIES |
| Siren | 523299519 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4626 |
| Management number | 2010B02696 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 5 839.00 | 4 161.00 | 10 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 000.00 | 5 839.00 | 9 161.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 40 680.00 | 40 680.00 | 40 680.00 | |
096 Total Current Assets + Prepaid Expenses | 44 225.00 | 44 225.00 | 44 225.00 | |
110 Total Assets | 59 225.00 | 5 839.00 | 53 386.00 | 59 225.00 |
120 Share or Individual Capital | 1 820.00 | |||
134 Retained Earnings | -14 438.00 | |||
136 Profit for the Year | 14 853.00 | |||
142 Total Equity - Total I | 2 236.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 51 000.00 | |||
176 Total debts | 51 150.00 | |||
180 Liabilities Total | 53 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 033.00 | 23 920.00 | 24 033.00 | |
232 Total operating income excluding VAT | 24 033.00 | 23 920.00 | 24 033.00 | |
242 Other external expenses | 3 517.00 | 14 521.00 | 3 517.00 | |
244 Taxes, duties and similar payments | 3 526.00 | 3 326.00 | 3 526.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
264 Total operating expenses | 9 043.00 | 19 847.00 | 9 043.00 | |
270 Operating profit | 14 990.00 | 4 073.00 | 14 990.00 | |
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 14 853.00 | 4 073.00 | 14 853.00 | |
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