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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CHARING CROSS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Complete |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | CHARING CROSS HOLDING |
| Siren | 448639740 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 107435 |
| Management number | 2003B08846 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 |
040 Financial Assets | 1 761 039.00 | 1 761 039.00 | 1 761 039.00 | |
044 Total Fixed Assets | 1 761 039.00 | 1 761 039.00 | 1 761 039.00 | |
068 Receivables – Trade and related accounts | 340 616.00 | 340 616.00 | 340 616.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 341 782.00 | 341 782.00 | 341 782.00 | |
110 Total Assets | 2 102 821.00 | 2 102 821.00 | 2 102 821.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 281 144.00 | |||
136 Profit for the Year | -63 496.00 | |||
142 Total Equity - Total I | 226 008.00 | |||
156 Loans and similar debts | 121 058.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002 821.00 | |||
172 Other debts | 1 751 666.00 | |||
176 Total debts | 1 876 813.00 | |||
180 Liabilities Total | 2 102 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 410.00 | 48 410.00 | ||
232 Total operating income excluding VAT | 48 410.00 | 48 410.00 | ||
242 Other external expenses | 5 264.00 | 5 264.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 109 414.00 | 109 414.00 | ||
252 Social security contributions | 57 461.00 | 57 461.00 | ||
264 Total operating expenses | 172 216.00 | 172 216.00 | ||
270 Operating profit | -123 806.00 | -123 806.00 | ||
280 Financial income | 86 356.00 | 86 356.00 | ||
294 Financial expenses | 2 819.00 | 2 819.00 | ||
306 Income tax's | 23 227.00 | 23 227.00 | ||
310 Profit or loss | -63 496.00 | -63 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 761 039.00 | 1 761 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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