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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ChoraFormation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ChoraFormation |
| Siren | 818964405 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10636 |
| Management number | 2016B00912 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 19.00 | 806.00 | 825.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 864.00 | 19.00 | 845.00 | 864.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 16 107.00 | 16 107.00 | 16 107.00 | |
092 Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
096 Total Current Assets + Prepaid Expenses | 22 835.00 | 22 835.00 | 22 835.00 | |
110 Total Assets | 23 699.00 | 19.00 | 23 680.00 | 23 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | 3 386.00 | |||
142 Total Equity - Total I | 6 912.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 198.00 | |||
172 Other debts | 14 825.00 | |||
176 Total debts | 16 767.00 | |||
180 Liabilities Total | 23 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 450.00 | 14 400.00 | 16 450.00 | |
232 Total operating income excluding VAT | 16 450.00 | 14 400.00 | 16 450.00 | |
242 Other external expenses | 11 802.00 | 11 835.00 | 11 802.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 386.00 | 176.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 58.00 | |||
264 Total operating expenses | 12 997.00 | 12 278.00 | 12 997.00 | |
270 Operating profit | 3 453.00 | 2 122.00 | 3 453.00 | |
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | -105.00 | -105.00 | ||
310 Profit or loss | 3 386.00 | 2 122.00 | 3 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 39.00 | 39.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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