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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : 1CHR&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | 1CHR&CO |
| Siren | 809951163 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12932 |
| Management number | 2015B01802 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 368.00 | 3 863.00 | 12 506.00 | 16 368.00 |
044 Total Fixed Assets | 16 368.00 | 3 863.00 | 12 506.00 | 16 368.00 |
068 Receivables – Trade and related accounts | 9 442.00 | 9 442.00 | 9 442.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 351.00 | 10 351.00 | 10 351.00 | |
110 Total Assets | 26 719.00 | 3 863.00 | 22 857.00 | 26 719.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | 4 579.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
172 Other debts | 12 363.00 | |||
176 Total debts | 18 278.00 | |||
180 Liabilities Total | 22 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 490.00 | 3 490.00 | ||
218 Production of services sold - France | 101 276.00 | 101 276.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 277.00 | 101 277.00 | ||
242 Other external expenses | 82 278.00 | 82 278.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 3 819.00 | 3 819.00 | ||
254 Depreciation and amortization | 3 863.00 | 3 863.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 344.00 | 95 344.00 | ||
270 Operating profit | 5 933.00 | 5 933.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 4 578.00 | 4 578.00 | ||
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