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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | CHLOE |
| Siren | 505117085 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007176 |
| Management number | 2019B00654 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 9 844.00 | 9 844.00 | 9 844.00 | |
096 Total Current Assets + Prepaid Expenses | 11 649.00 | 11 649.00 | 11 649.00 | |
110 Total Assets | 11 649.00 | 11 649.00 | 11 649.00 | |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -71 947.00 | |||
136 Profit for the Year | -2 721.00 | |||
142 Total Equity - Total I | -36 668.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 038.00 | |||
172 Other debts | 41 074.00 | |||
176 Total debts | 48 318.00 | |||
180 Liabilities Total | 11 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 742.00 | 393.00 | 5 742.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 637.00 | 148.00 | 637.00 | |
264 Total operating expenses | 6 379.00 | 541.00 | 6 379.00 | |
270 Operating profit | -6 379.00 | -541.00 | -6 379.00 | |
290 Exceptional income | 3 811.00 | 3 811.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | -2 721.00 | -841.00 | -2 721.00 | |
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