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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CHLOROPHYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2017-09-01 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | CHLOROPHYL |
| Siren | 324164458 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 1249 |
| Management number | 2007B00728 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 8 690.00 | 8 690.00 | 8 690.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 584.00 | 584.00 | 584.00 | |
110 Total Assets | 9 274.00 | 8 690.00 | 584.00 | 9 274.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 257.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | -29 667.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 312.00 | |||
172 Other debts | 27 851.00 | |||
176 Total debts | 30 251.00 | |||
180 Liabilities Total | 584.00 | |||
199 Of which current accounts of debit partners | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 491.00 | 491.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 492.00 | 492.00 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
264 Total operating expenses | 2 372.00 | 2 372.00 | ||
270 Operating profit | -1 880.00 | -1 880.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
310 Profit or loss | -1 795.00 | -1 795.00 | ||
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