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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CHIPHEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2015-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | CHIPHEAD |
| Siren | 498068444 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 102 |
| Management number | 2009B01146 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Grillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 79.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 261.00 | |||
110 Total Assets | 1 382.00 | 1 382.00 | 8 261.00 | 1 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 1 866.00 | |||
176 Total debts | 6 395.00 | |||
180 Liabilities Total | 8 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 374.00 | 27 780.00 | 26 374.00 | |
232 Total operating income excluding VAT | 26 374.00 | 27 780.00 | 26 374.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 26 709.00 | 26 335.00 | 26 709.00 | |
294 Financial expenses | 1 654.00 | 1 343.00 | 1 654.00 | |
310 Profit or loss | 334.00 | 1 445.00 | 334.00 | |
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