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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : CHEMS2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHEMS2COM |
| Siren | 800459224 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9702 |
| Management number | 2014B03584 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 49 826.00 | 21 927.00 | 27 898.00 | 49 826.00 |
040 Financial Assets | 6 595.00 | 6 595.00 | 6 595.00 | |
044 Total Fixed Assets | 80 421.00 | 21 927.00 | 58 494.00 | 80 421.00 |
050 Raw materials, supplies, in progress | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 3 780.00 | 3 780.00 | 3 780.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 060.00 | 8 060.00 | 8 060.00 | |
110 Total Assets | 88 481.00 | 21 927.00 | 66 554.00 | 88 481.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -73 559.00 | |||
136 Profit for the Year | -31 457.00 | |||
142 Total Equity - Total I | -90 015.00 | |||
156 Loans and similar debts | 1 898.00 | |||
166 Suppliers and related accounts | 11 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 481.00 | |||
172 Other debts | 142 692.00 | |||
176 Total debts | 156 569.00 | |||
180 Liabilities Total | 66 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 80 499.00 | 80 499.00 | ||
494 Total Fixed Assets (Decreases) | 78.00 | 78.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 457.00 | 13 457.00 | ||
378 Amount of deductible VAT on goods and services | 5 543.00 | 5 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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