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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CHALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| Name | CHALOU |
| Siren | 820550069 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/013700 |
| Management number | 2016B03418 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 957 272.00 | 957 272.00 | 957 272.00 | |
044 Total Fixed Assets | 957 272.00 | 957 272.00 | 957 272.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 43 513.00 | 43 513.00 | 43 513.00 | |
096 Total Current Assets + Prepaid Expenses | 57 033.00 | 57 033.00 | 57 033.00 | |
110 Total Assets | 1 014 305.00 | 1 014 305.00 | 1 014 305.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 40 098.00 | |||
142 Total Equity - Total I | 50 098.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 962 287.00 | |||
176 Total debts | 964 207.00 | |||
180 Liabilities Total | 1 014 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957 273.00 | |||
195 Of which payables due in more than one year | 872 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 343.00 | 189 343.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 344.00 | 189 344.00 | ||
242 Other external expenses | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 122 000.00 | 122 000.00 | ||
252 Social security contributions | 81 456.00 | 81 456.00 | ||
264 Total operating expenses | 206 732.00 | 206 732.00 | ||
270 Operating profit | -17 389.00 | -17 389.00 | ||
280 Financial income | 63 556.00 | 63 556.00 | ||
306 Income tax's | 6 069.00 | 6 069.00 | ||
310 Profit or loss | 40 098.00 | 40 098.00 | ||
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