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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CHARTRONS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CHARTRONS ASSOCIES |
| Siren | 523299519 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10410 |
| Management number | 2010B02696 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 7 839.00 | 2 161.00 | 10 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 000.00 | 7 839.00 | 7 161.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 22 889.00 | 22 889.00 | 22 889.00 | |
096 Total Current Assets + Prepaid Expenses | 27 038.00 | 27 038.00 | 27 038.00 | |
110 Total Assets | 42 038.00 | 7 839.00 | 34 199.00 | 42 038.00 |
120 Share or Individual Capital | 1 820.00 | |||
134 Retained Earnings | 416.00 | |||
136 Profit for the Year | -5 445.00 | |||
142 Total Equity - Total I | -3 209.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 121.00 | |||
172 Other debts | 37 258.00 | |||
176 Total debts | 37 408.00 | |||
180 Liabilities Total | 34 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 4 033.00 | 4 033.00 | ||
244 Taxes, duties and similar payments | 3 970.00 | 3 970.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 004.00 | 10 004.00 | ||
270 Operating profit | -4 804.00 | -4 804.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | -5 445.00 | -5 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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