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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : CHANORGA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHANORGA IMMO |
| Siren | 477887954 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1732 |
| Management number | 2004B02089 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 294.00 | 12 995.00 | 298.00 | 13 294.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 13 534.00 | 12 995.00 | 538.00 | 13 534.00 |
068 Receivables – Trade and related accounts | 38 461.00 | 38 461.00 | 38 461.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
084 Cash | 6 166.00 | 6 166.00 | 6 166.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 47 677.00 | 47 677.00 | 47 677.00 | |
110 Total Assets | 61 212.00 | 12 995.00 | 48 216.00 | 61 212.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 664.00 | |||
136 Profit for the Year | 2 846.00 | |||
142 Total Equity - Total I | 22 760.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 578.00 | |||
172 Other debts | 23 960.00 | |||
176 Total debts | 25 456.00 | |||
180 Liabilities Total | 48 216.00 | |||
195 Of which payables due in more than one year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 855.00 | 62 855.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 62 925.00 | 62 925.00 | ||
242 Other external expenses | 22 183.00 | 22 183.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 3 843.00 | 3 843.00 | ||
250 Staff compensation | 20 200.00 | 20 200.00 | ||
252 Social security contributions | 13 623.00 | 13 623.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 60 032.00 | 60 032.00 | ||
270 Operating profit | 2 892.00 | 2 892.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 2 846.00 | 2 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 14 193.00 | 14 193.00 | ||
494 Total Fixed Assets (Decreases) | 658.00 | 658.00 | ||
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