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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CHLOROPHYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2017-09-01 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | CHLOROPHYL |
| Siren | 324164458 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 3659 |
| Management number | 2007B00728 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
044 Total Fixed Assets | 8 690.00 | 8 690.00 | 8 690.00 | |
068 Receivables – Trade and related accounts | 1 721.00 | 1 721.00 | 1 721.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
110 Total Assets | 15 182.00 | 8 690.00 | 6 492.00 | 15 182.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -38 052.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | -26 679.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -314 501.00 | |||
172 Other debts | 31 971.00 | |||
176 Total debts | 33 171.00 | |||
180 Liabilities Total | 6 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 524.00 | 6 524.00 | ||
218 Production of services sold - France | 6 584.00 | 6 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 585.00 | 6 585.00 | ||
242 Other external expenses | 2 359.00 | 2 359.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 3 582.00 | 3 582.00 | ||
270 Operating profit | 3 003.00 | 3 003.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 690.00 | 8 690.00 | ||
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