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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CHAMOT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2015-12-31 | Simplified |
| Name | CHAMOT PROMOTION |
| Siren | 377610951 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 5743 |
| Management number | 1990B00354 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 458.00 | 3 970.00 | 487.00 | 4 458.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 6 318.00 | 3 970.00 | 2 347.00 | 6 318.00 |
072 Receivables – Other | 106 722.00 | 106 722.00 | 106 722.00 | |
080 Sellable securities | 450 115.00 | 1 424.00 | 448 691.00 | 450 115.00 |
084 Cash | 5 350.00 | 5 350.00 | 5 350.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 562 188.00 | 1 424.00 | 560 763.00 | 562 188.00 |
110 Total Assets | 568 506.00 | 5 394.00 | 563 111.00 | 568 506.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 522 758.00 | |||
134 Retained Earnings | -4 707.00 | |||
136 Profit for the Year | 22 994.00 | |||
142 Total Equity - Total I | 557 192.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 877.00 | |||
172 Other debts | 5 877.00 | |||
176 Total debts | 5 918.00 | |||
180 Liabilities Total | 563 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 7 359.00 | 7 359.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 8 960.00 | 8 960.00 | ||
270 Operating profit | -5 360.00 | -5 360.00 | ||
280 Financial income | 41 879.00 | 41 879.00 | ||
294 Financial expenses | 9 466.00 | 9 466.00 | ||
306 Income tax's | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 22 994.00 | 22 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 318.00 | 6 318.00 | ||
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