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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : CHANORGA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHANORGA IMMO |
| Siren | 477887954 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4828 |
| Management number | 2004B02089 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 SAINT LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 446.00 | 12 319.00 | 127.00 | 12 446.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 12 686.00 | 12 319.00 | 367.00 | 12 686.00 |
068 Receivables – Trade and related accounts | 40 179.00 | 40 179.00 | 40 179.00 | |
072 Receivables – Other | 7 268.00 | 7 268.00 | 7 268.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 49 380.00 | 49 380.00 | 49 380.00 | |
110 Total Assets | 62 067.00 | 12 319.00 | 49 748.00 | 62 067.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 510.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 22 311.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 880.00 | |||
172 Other debts | 25 515.00 | |||
176 Total debts | 27 436.00 | |||
180 Liabilities Total | 49 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 340.00 | 45 340.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 45 394.00 | 45 394.00 | ||
242 Other external expenses | 17 589.00 | 17 589.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 3 405.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 45 830.00 | 45 830.00 | ||
270 Operating profit | -436.00 | -436.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -448.00 | -448.00 | ||
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