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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CHARTRONS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CHARTRONS ASSOCIES |
| Siren | 523299519 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13335 |
| Management number | 2010B02696 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 25 890.00 | 25 890.00 | 25 890.00 | |
096 Total Current Assets + Prepaid Expenses | 41 484.00 | 41 484.00 | 41 484.00 | |
110 Total Assets | 56 484.00 | 10 000.00 | 46 484.00 | 56 484.00 |
120 Share or Individual Capital | 1 470.00 | |||
134 Retained Earnings | 1 269.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
166 Suppliers and related accounts | 4 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 476.00 | |||
172 Other debts | 37 280.00 | |||
176 Total debts | 41 747.00 | |||
180 Liabilities Total | 46 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 706.00 | 13 706.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 17 706.00 | 17 706.00 | ||
242 Other external expenses | 11 645.00 | 11 645.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 3 547.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 15 354.00 | 15 354.00 | ||
270 Operating profit | 2 352.00 | 2 352.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 221.00 | 3 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
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