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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CHRYSOTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CHRYSOTHEMIS |
| Siren | 820020576 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99595 |
| Management number | 2016B10251 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 983.00 | 35 983.00 | 35 983.00 | |
096 Total Current Assets + Prepaid Expenses | 35 983.00 | 35 983.00 | 35 983.00 | |
110 Total Assets | 35 983.00 | 35 983.00 | 35 983.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -4 208.00 | |||
136 Profit for the Year | -3 045.00 | |||
142 Total Equity - Total I | 32 747.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
176 Total debts | 3 236.00 | |||
180 Liabilities Total | 35 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 882.00 | 4 100.00 | 2 882.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 958.00 | 4 100.00 | 2 958.00 | |
270 Operating profit | -2 958.00 | -4 100.00 | -2 958.00 | |
294 Financial expenses | 87.00 | 108.00 | 87.00 | |
310 Profit or loss | -3 045.00 | -4 208.00 | -3 045.00 | |
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