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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CHARONNE IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | CHARONNE IMMOBILIER GESTION |
| Siren | 495080228 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119416 |
| Management number | 2007B07412 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 25 840.00 | 25 840.00 | 25 840.00 | |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 17 990.00 | 17 990.00 | 17 990.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 22 650.00 | 22 650.00 | 22 650.00 | |
110 Total Assets | 48 490.00 | 48 490.00 | 48 490.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 636.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | 31 006.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
172 Other debts | 15 212.00 | |||
176 Total debts | 17 484.00 | |||
180 Liabilities Total | 48 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 428.00 | 109 428.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 109 451.00 | 109 451.00 | ||
242 Other external expenses | 19 463.00 | 19 463.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 69 781.00 | 69 781.00 | ||
252 Social security contributions | 23 404.00 | 23 404.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 113 907.00 | 113 907.00 | ||
270 Operating profit | -4 455.00 | -4 455.00 | ||
290 Exceptional income | 681.00 | 681.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 840.00 | 25 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 490.00 | 21 490.00 | ||
378 Amount of deductible VAT on goods and services | 3 181.00 | 3 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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