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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CHANU ET SANTORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | CHANU ET SANTORO |
| Siren | 530305002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85256 |
| Management number | 2016B27526 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 436.00 | 4 895.00 | 541.00 | 5 436.00 |
044 Total Fixed Assets | 5 436.00 | 4 895.00 | 541.00 | 5 436.00 |
068 Receivables – Trade and related accounts | 95 730.00 | 95 730.00 | 95 730.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
096 Total Current Assets + Prepaid Expenses | 103 262.00 | 103 262.00 | 103 262.00 | |
110 Total Assets | 108 699.00 | 4 895.00 | 103 804.00 | 108 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -170 407.00 | |||
136 Profit for the Year | -8 416.00 | |||
142 Total Equity - Total I | -168 824.00 | |||
156 Loans and similar debts | 907.00 | |||
166 Suppliers and related accounts | 38 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 517.00 | |||
172 Other debts | 233 331.00 | |||
176 Total debts | 272 628.00 | |||
180 Liabilities Total | 103 804.00 | |||
195 Of which payables due in more than one year | 60 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 520.00 | 111 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 521.00 | 111 521.00 | ||
242 Other external expenses | 44 962.00 | 44 962.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 22 367.00 | 22 367.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 119 937.00 | 119 937.00 | ||
270 Operating profit | -8 416.00 | -8 416.00 | ||
310 Profit or loss | -8 416.00 | -8 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 436.00 | 5 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 904.00 | 11 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 654.00 | 1 654.00 | ||
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