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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CHOKOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2015-12-31 | Simplified |
| Name | CHOKOLA |
| Siren | 752052761 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 3013 |
| Management number | 2012B01187 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -14 493.00 | |||
136 Profit for the Year | -4 730.00 | |||
142 Total Equity - Total I | -18 123.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 979.00 | |||
172 Other debts | 18 763.00 | |||
176 Total debts | 19 963.00 | |||
180 Liabilities Total | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8.00 | 2 234.00 | 8.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 555.00 | 1 183.00 | |
250 Staff compensation | 2 543.00 | 1 406.00 | 2 543.00 | |
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 3 730.00 | 4 195.00 | 3 730.00 | |
270 Operating profit | -3 730.00 | -4 195.00 | -3 730.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -4 730.00 | -4 197.00 | -4 730.00 | |
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
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