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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CHROMOS-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CHROMOS-HOME |
| Siren | 528982408 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3375 |
| Management number | 2010B00695 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Montriond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 830.00 | 8 830.00 | 8 830.00 | |
028 Tangible Assets | 1 781.00 | 333.00 | 1 448.00 | 1 781.00 |
044 Total Fixed Assets | 10 611.00 | 9 163.00 | 1 448.00 | 10 611.00 |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 29 644.00 | 29 644.00 | 29 644.00 | |
096 Total Current Assets + Prepaid Expenses | 30 103.00 | 30 103.00 | 30 103.00 | |
110 Total Assets | 40 714.00 | 9 163.00 | 31 551.00 | 40 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 849.00 | |||
136 Profit for the Year | 6 849.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 333.00 | |||
172 Other debts | 27 313.00 | |||
176 Total debts | 29 551.00 | |||
180 Liabilities Total | 31 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 645.00 | 9 645.00 | ||
218 Production of services sold - France | 12 205.00 | 12 205.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 22 399.00 | 22 399.00 | ||
234 Purchases of goods (including customs duties) | 4 835.00 | 4 835.00 | ||
242 Other external expenses | 3 887.00 | 3 887.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 551.00 | 10 551.00 | ||
270 Operating profit | 11 848.00 | 11 848.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
300 Exceptional expenses | 4 701.00 | 4 701.00 | ||
310 Profit or loss | 6 849.00 | 6 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 781.00 | 1 781.00 | ||
490 Total Fixed Assets (Gross Value) | 8 830.00 | 8 830.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 139.00 | 4 139.00 | ||
378 Amount of deductible VAT on goods and services | 1 692.00 | 1 692.00 | ||
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