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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : CHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | CHALONS |
| Siren | 488970047 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 912 |
| Management number | 2013B00930 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 1 097.00 | 1 025.00 | 71.00 | 1 097.00 |
044 Total Fixed Assets | 2 117.00 | 2 045.00 | 71.00 | 2 117.00 |
068 Receivables – Trade and related accounts | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 3 736.00 | 3 736.00 | 3 736.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 5 227.00 | 5 227.00 | 5 227.00 | |
110 Total Assets | 7 344.00 | 2 045.00 | 5 299.00 | 7 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 391.00 | |||
134 Retained Earnings | -5 199.00 | |||
136 Profit for the Year | -6 993.00 | |||
142 Total Equity - Total I | 5 299.00 | |||
180 Liabilities Total | 5 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 505.00 | 42 505.00 | ||
232 Total operating income excluding VAT | 42 505.00 | 42 505.00 | ||
242 Other external expenses | 24 974.00 | 24 974.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
250 Staff compensation | 14 502.00 | 14 502.00 | ||
252 Social security contributions | 6 969.00 | 6 969.00 | ||
254 Depreciation and amortization | 4 142.00 | 4 142.00 | ||
264 Total operating expenses | 52 990.00 | 52 990.00 | ||
270 Operating profit | -10 485.00 | -10 485.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 5 509.00 | 5 509.00 | ||
310 Profit or loss | -6 993.00 | -6 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 953.00 | 24 953.00 | ||
494 Total Fixed Assets (Decreases) | 22 837.00 | 22 837.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 329.00 | 5 329.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 671.00 | 3 671.00 | ||
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