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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CHZ 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CHZ 7 |
| Siren | 508583499 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43238 |
| Management number | 2008B07285 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 056.00 | 729.00 | 1 785.00 |
044 Total Fixed Assets | 1 785.00 | 1 056.00 | 729.00 | 1 785.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
110 Total Assets | 3 870.00 | 1 056.00 | 2 814.00 | 3 870.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 747.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | -20 919.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 706.00 | |||
172 Other debts | 22 739.00 | |||
176 Total debts | 23 733.00 | |||
180 Liabilities Total | 2 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 734.00 | 15 469.00 | 9 734.00 | |
232 Total operating income excluding VAT | 9 734.00 | 15 469.00 | 9 734.00 | |
234 Purchases of goods (including customs duties) | 3 100.00 | 2 928.00 | 3 100.00 | |
242 Other external expenses | 6 252.00 | 8 627.00 | 6 252.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 133.00 | 389.00 | |
252 Social security contributions | 781.00 | -1 383.00 | 781.00 | |
254 Depreciation and amortization | 384.00 | 38.00 | 384.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 10 906.00 | 10 348.00 | 10 906.00 | |
270 Operating profit | -1 172.00 | 5 121.00 | -1 172.00 | |
310 Profit or loss | -1 172.00 | 5 121.00 | -1 172.00 | |
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