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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LES RESIDENCES DU CHATILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LES RESIDENCES DU CHATILLON |
| Siren | 790216766 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59341 |
| Management number | 2012B26155 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 600 420.00 | 600 420.00 | 600 420.00 | |
072 Receivables – Other | 105 088.00 | 105 088.00 | 105 088.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 17 997.00 | 17 997.00 | 17 997.00 | |
092 Prepaid expenses | 22 275.00 | 22 275.00 | 22 275.00 | |
096 Total Current Assets + Prepaid Expenses | 745 947.00 | 745 947.00 | 745 947.00 | |
110 Total Assets | 752 447.00 | 752 447.00 | 752 447.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -335 598.00 | |||
136 Profit for the Year | -26 611.00 | |||
142 Total Equity - Total I | -262 208.00 | |||
166 Suppliers and related accounts | 171 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 828.00 | |||
172 Other debts | 843 344.00 | |||
176 Total debts | 1 014 656.00 | |||
180 Liabilities Total | 752 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 198.00 | 31 198.00 | ||
230 Other income | 22 982.00 | 22 982.00 | ||
232 Total operating income excluding VAT | 54 180.00 | 54 180.00 | ||
242 Other external expenses | 7 071.00 | 7 071.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
264 Total operating expenses | 8 036.00 | 8 036.00 | ||
270 Operating profit | 46 144.00 | 46 144.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 72 757.00 | 72 757.00 | ||
310 Profit or loss | -26 611.00 | -26 611.00 | ||
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