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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ChoraFormation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ChoraFormation |
| Siren | 818964405 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15460 |
| Management number | 2016B00912 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 7 025.00 | 7 025.00 | 7 025.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 15 367.00 | 15 367.00 | 15 367.00 | |
110 Total Assets | 15 406.00 | 15 406.00 | 15 406.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 596.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 3 526.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
172 Other debts | 10 257.00 | |||
176 Total debts | 11 880.00 | |||
180 Liabilities Total | 15 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 400.00 | 14 400.00 | ||
218 Production of services sold - France | 14 400.00 | 3 510.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 3 510.00 | 14 400.00 | |
242 Other external expenses | 11 835.00 | 7 272.00 | 11 835.00 | |
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 58.00 | 37.00 | 58.00 | |
264 Total operating expenses | 12 278.00 | 7 309.00 | 12 278.00 | |
270 Operating profit | 2 122.00 | -3 799.00 | 2 122.00 | |
306 Income tax's | -203.00 | |||
310 Profit or loss | 2 122.00 | -3 596.00 | 2 122.00 | |
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