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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ChillCoding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ChillCoding |
| Siren | 818162141 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2966 |
| Management number | 2016B00184 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 449.00 | 572.00 | 2 878.00 | 3 449.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 602.00 | 572.00 | 3 030.00 | 3 602.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 26 935.00 | 26 935.00 | 26 935.00 | |
096 Total Current Assets + Prepaid Expenses | 33 297.00 | 33 297.00 | 33 297.00 | |
110 Total Assets | 36 899.00 | 572.00 | 36 327.00 | 36 899.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 736.00 | |||
142 Total Equity - Total I | 23 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 12 591.00 | |||
176 Total debts | 12 591.00 | |||
180 Liabilities Total | 36 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 755.00 | 57 755.00 | ||
232 Total operating income excluding VAT | 57 755.00 | 57 755.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
242 Other external expenses | 4 348.00 | 4 348.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
24A (including real estate leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 8 780.00 | 8 780.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
262 Other expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 33 361.00 | 33 361.00 | ||
270 Operating profit | 24 394.00 | 24 394.00 | ||
306 Income tax's | 3 659.00 | 3 659.00 | ||
310 Profit or loss | 20 736.00 | 20 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 449.00 | 3 449.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 3 602.00 | 3 602.00 | ||
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