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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10327 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 654.00 | 3 891.00 | 4 763.00 | 8 654.00 |
028 Tangible Assets | 8 396.00 | 800.00 | 7 596.00 | 8 396.00 |
040 Financial Assets | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 18 044.00 | 4 691.00 | 13 353.00 | 18 044.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
080 Sellable securities | 100 459.00 | 100 459.00 | 100 459.00 | |
084 Cash | 27 561.00 | 27 561.00 | 27 561.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 137 043.00 | 137 043.00 | 137 043.00 | |
110 Total Assets | 155 087.00 | 4 691.00 | 150 396.00 | 155 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 570.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 036.00 | |||
172 Other debts | 142 376.00 | |||
176 Total debts | 144 516.00 | |||
180 Liabilities Total | 150 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 815.00 | 100 206.00 | 77 815.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 77 840.00 | 100 206.00 | 77 840.00 | |
242 Other external expenses | 70 528.00 | 100 530.00 | 70 528.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 241.00 | 1 352.00 | |
254 Depreciation and amortization | 2 534.00 | 1 029.00 | 2 534.00 | |
262 Other expenses | 120.00 | 174.00 | 120.00 | |
264 Total operating expenses | 74 535.00 | 102 974.00 | 74 535.00 | |
270 Operating profit | 3 305.00 | -2 767.00 | 3 305.00 | |
280 Financial income | 251.00 | 209.00 | 251.00 | |
290 Exceptional income | 7.00 | |||
294 Financial expenses | 1 346.00 | 1 574.00 | 1 346.00 | |
300 Exceptional expenses | 370.00 | |||
310 Profit or loss | 2 210.00 | -4 496.00 | 2 210.00 | |
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