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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CHANEZON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CHANEZON PATRIMOINE |
| Siren | 438722241 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50333 |
| Management number | 2011B08341 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 742.00 | 260 378.00 | 92 364.00 | 352 742.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 366 242.00 | 260 378.00 | 105 864.00 | 366 242.00 |
068 Receivables – Trade and related accounts | 83 714.00 | 42 856.00 | 40 858.00 | 83 714.00 |
072 Receivables – Other | 17 877.00 | 17 877.00 | 17 877.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 106 178.00 | 42 856.00 | 63 322.00 | 106 178.00 |
110 Total Assets | 472 420.00 | 303 234.00 | 169 185.00 | 472 420.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -374 362.00 | |||
136 Profit for the Year | 3 311.00 | |||
142 Total Equity - Total I | -363 429.00 | |||
156 Loans and similar debts | 140 332.00 | |||
166 Suppliers and related accounts | 5 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380 861.00 | |||
172 Other debts | 386 809.00 | |||
176 Total debts | 532 614.00 | |||
180 Liabilities Total | 169 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 081.00 | 34 081.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 082.00 | 34 082.00 | ||
242 Other external expenses | 3 944.00 | 3 944.00 | ||
244 Taxes, duties and similar payments | 4 350.00 | 4 350.00 | ||
252 Social security contributions | 1 339.00 | 1 339.00 | ||
254 Depreciation and amortization | 14 574.00 | 14 574.00 | ||
264 Total operating expenses | 24 207.00 | 24 207.00 | ||
270 Operating profit | 9 874.00 | 9 874.00 | ||
294 Financial expenses | 6 447.00 | 6 447.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | 3 311.00 | 3 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 375 742.00 | 375 742.00 | ||
494 Total Fixed Assets (Decreases) | 9 500.00 | 9 500.00 | ||
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