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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CHABIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | CHABIMMO |
| Siren | 514698117 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009356 |
| Management number | 2009B00983 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 476 103.00 | 476 103.00 | 476 103.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 480 510.00 | 480 510.00 | 480 510.00 | |
110 Total Assets | 480 719.00 | 480 719.00 | 480 719.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 463 756.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 478 776.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 480 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 220.00 | 1 220.00 | ||
270 Operating profit | -1 220.00 | -1 220.00 | ||
280 Financial income | 5 950.00 | 5 950.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 020.00 | 4 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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