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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MES CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-08-31 | Complete |
| 2019-06-05 | Public | 2018-08-31 | Complete |
| 2018-10-18 | Public | 2017-08-31 | Complete |
| 2017-05-22 | Public | 2016-08-31 | Complete |
| Name | MES CHOCOLATS |
| Siren | 812704195 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 18130 |
| Management number | 2015B05754 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 3 827.00 | 3 827.00 | 3 827.00 | |
CJ TOTAL (II) | 4 277.00 | 4 277.00 | 4 277.00 | |
CO Grand total (0 to V) | 5 267.00 | 5 267.00 | 5 267.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 333.00 | -2 333.00 | ||
DL TOTAL (I) | -1 333.00 | -1 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 6 600.00 | 6 600.00 | ||
EE Grand total (I to V) | 5 267.00 | 5 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 333.00 | |||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 333.00 | 2 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 333.00 | -2 333.00 | ||
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