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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11263 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 168.00 | 1 016.00 | 2 152.00 | 3 168.00 |
028 Tangible Assets | 1 537.00 | 112.00 | 1 425.00 | 1 537.00 |
044 Total Fixed Assets | 4 705.00 | 1 128.00 | 3 577.00 | 4 705.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
084 Cash | 112 986.00 | 112 986.00 | 112 986.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 140 332.00 | 140 332.00 | 140 332.00 | |
110 Total Assets | 145 037.00 | 1 128.00 | 143 909.00 | 145 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 570.00 | |||
136 Profit for the Year | 1 496.00 | |||
142 Total Equity - Total I | 8 166.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 59 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 686.00 | |||
172 Other debts | 76 637.00 | |||
176 Total debts | 135 743.00 | |||
180 Liabilities Total | 143 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 771.00 | 67 083.00 | 118 771.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 772.00 | 67 083.00 | 118 772.00 | |
242 Other external expenses | 114 098.00 | 64 987.00 | 114 098.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
254 Depreciation and amortization | 278.00 | 696.00 | 278.00 | |
262 Other expenses | 788.00 | 1 081.00 | 788.00 | |
264 Total operating expenses | 115 604.00 | 67 199.00 | 115 604.00 | |
270 Operating profit | 3 168.00 | -115.00 | 3 168.00 | |
290 Exceptional income | 234.00 | |||
294 Financial expenses | 1 408.00 | 8.00 | 1 408.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 264.00 | 6.00 | 264.00 | |
310 Profit or loss | 1 496.00 | 36.00 | 1 496.00 | |
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