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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : CHARTREUSE ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | CHARTREUSE ASCENSEUR |
| Siren | 808091433 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013314 |
| Management number | 2014B02066 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 117.00 | 5 703.00 | 10 414.00 | 16 117.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 137.00 | 5 703.00 | 10 434.00 | 16 137.00 |
068 Receivables – Trade and related accounts | 26 740.00 | 26 740.00 | 26 740.00 | |
072 Receivables – Other | 4 128.00 | 4 128.00 | 4 128.00 | |
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 37 061.00 | 37 061.00 | 37 061.00 | |
110 Total Assets | 53 198.00 | 5 703.00 | 47 495.00 | 53 198.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 626.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 42 800.00 | |||
176 Total debts | 44 324.00 | |||
180 Liabilities Total | 47 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 630.00 | 94 286.00 | 155 630.00 | |
226 Operating subsidies received | 8 031.00 | 8 031.00 | ||
230 Other income | 297.00 | 168.00 | 297.00 | |
232 Total operating income excluding VAT | 163 958.00 | 94 454.00 | 163 958.00 | |
234 Purchases of goods (including customs duties) | 424.00 | 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 7 812.00 | 470.00 | |
242 Other external expenses | 65 626.00 | 36 787.00 | 65 626.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 4 359.00 | 524.00 | 4 359.00 | |
250 Staff compensation | 61 998.00 | 35 626.00 | 61 998.00 | |
252 Social security contributions | 26 207.00 | 10 701.00 | 26 207.00 | |
254 Depreciation and amortization | 4 388.00 | 1 315.00 | 4 388.00 | |
264 Total operating expenses | 163 472.00 | 92 766.00 | 163 472.00 | |
270 Operating profit | 486.00 | 1 688.00 | 486.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 415.00 | 62.00 | 415.00 | |
310 Profit or loss | 45.00 | 1 626.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 137.00 | 10 137.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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