Grow your business safely with CHLUSO
All the information you need about CHLUSO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHLUSO >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CHLUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CHLUSO |
| Siren | 799836267 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 55 |
| Management number | 2014B00028 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 683.00 | 1 462.00 | 221.00 | 1 683.00 |
028 Tangible Assets | 15 400.00 | 4 046.00 | 11 353.00 | 15 400.00 |
044 Total Fixed Assets | 17 083.00 | 5 509.00 | 11 574.00 | 17 083.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 11 901.00 | 11 901.00 | 11 901.00 | |
092 Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 16 402.00 | 16 402.00 | 16 402.00 | |
110 Total Assets | 33 486.00 | 5 509.00 | 27 977.00 | 33 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -80 018.00 | |||
136 Profit for the Year | -18 256.00 | |||
142 Total Equity - Total I | -97 275.00 | |||
166 Suppliers and related accounts | 5 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 477.00 | |||
172 Other debts | 119 436.00 | |||
176 Total debts | 125 252.00 | |||
180 Liabilities Total | 27 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 845.00 | 14 845.00 | ||
232 Total operating income excluding VAT | 14 845.00 | 14 845.00 | ||
242 Other external expenses | 29 312.00 | 29 312.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 688.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
264 Total operating expenses | 33 101.00 | 33 101.00 | ||
270 Operating profit | -18 256.00 | -18 256.00 | ||
310 Profit or loss | -18 256.00 | -18 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 083.00 | 17 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 469.00 | 2 469.00 | ||
378 Amount of deductible VAT on goods and services | 2 554.00 | 2 554.00 | ||
all companies in France
Complete and comprehensive database.
