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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CHAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | CHAZE |
| Siren | 823590617 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17087 |
| Management number | 2016B04192 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
BZ Other receivables | 1 215.00 | 1 215.00 | 1 215.00 | |
CF Cash and cash equivalents | 35 451.00 | 35 451.00 | 35 451.00 | |
CJ TOTAL (II) | 39 448.00 | 39 448.00 | 39 448.00 | |
CO Grand total (0 to V) | 42 448.00 | 42 448.00 | 42 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 967.00 | 11 967.00 | ||
DL TOTAL (I) | 31 967.00 | 31 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 2 340.00 | 2 340.00 | ||
DY Tax and social security liabilities | 7 621.00 | 7 621.00 | ||
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 10 481.00 | 10 481.00 | ||
EE Grand total (I to V) | 42 448.00 | 42 448.00 | ||
EG Accrued income and payables due within one year | 10 481.00 | 10 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 518.00 | 18 518.00 | 18 518.00 | |
FJ Net sales | 18 518.00 | 18 518.00 | 18 518.00 | |
FR Total operating income (I) | 18 518.00 | |||
FW Other purchases and external expenses | 2 439.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GF Total Operating Expenses (II) | 2 635.00 | |||
GG - OPERATING RESULT (I - II) | 15 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 917.00 | 3 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 518.00 | 18 518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 552.00 | 6 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 967.00 | 11 967.00 | ||
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