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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : CHADIM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | CHADIM INTERNATIONAL |
| Siren | 380438267 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/046979 |
| Management number | 1995B02824 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 856.00 | 22 856.00 | 22 856.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 25 456.00 | 25 456.00 | 25 456.00 | |
068 Receivables – Trade and related accounts | 3 113.00 | 3 113.00 | 3 113.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 534.00 | 9 534.00 | 9 534.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 13 530.00 | 13 530.00 | 13 530.00 | |
110 Total Assets | 38 986.00 | 38 986.00 | 38 986.00 | |
120 Share or Individual Capital | 22 870.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 13 139.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 38 500.00 | |||
172 Other debts | 486.00 | |||
176 Total debts | 486.00 | |||
180 Liabilities Total | 38 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 948.00 | 27 948.00 | ||
232 Total operating income excluding VAT | 27 948.00 | 27 948.00 | ||
242 Other external expenses | 27 267.00 | 27 267.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 27 627.00 | 27 627.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
290 Exceptional income | -81.00 | -81.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 22 856.00 | 22 856.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 663.00 | 1 663.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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