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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9576 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 596.00 | 1 891.00 | 2 705.00 | 4 596.00 |
028 Tangible Assets | 1 537.00 | 266.00 | 1 271.00 | 1 537.00 |
040 Financial Assets | 979.00 | 979.00 | 979.00 | |
044 Total Fixed Assets | 7 112.00 | 2 157.00 | 4 955.00 | 7 112.00 |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
080 Sellable securities | 100 209.00 | 100 209.00 | 100 209.00 | |
084 Cash | 20 364.00 | 20 364.00 | 20 364.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 140 219.00 | 140 219.00 | 140 219.00 | |
110 Total Assets | 147 330.00 | 2 157.00 | 145 173.00 | 147 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 066.00 | |||
136 Profit for the Year | -4 496.00 | |||
142 Total Equity - Total I | 3 670.00 | |||
166 Suppliers and related accounts | 31 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 478.00 | |||
172 Other debts | 110 332.00 | |||
176 Total debts | 141 503.00 | |||
180 Liabilities Total | 145 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 206.00 | 118 771.00 | 100 206.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 100 206.00 | 118 772.00 | 100 206.00 | |
242 Other external expenses | 100 530.00 | 114 098.00 | 100 530.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 440.00 | 1 241.00 | |
254 Depreciation and amortization | 1 029.00 | 278.00 | 1 029.00 | |
262 Other expenses | 174.00 | 788.00 | 174.00 | |
264 Total operating expenses | 102 974.00 | 115 604.00 | 102 974.00 | |
270 Operating profit | -2 767.00 | 3 168.00 | -2 767.00 | |
280 Financial income | 209.00 | 209.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 1 574.00 | 1 408.00 | 1 574.00 | |
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 264.00 | |||
310 Profit or loss | -4 496.00 | 1 496.00 | -4 496.00 | |
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