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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88536 |
| 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 | 2019-08-12 |
| 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 | 17 236.00 | 5 235.00 | 12 001.00 | 17 236.00 |
044 Total Fixed Assets | 17 236.00 | 5 235.00 | 12 001.00 | 17 236.00 |
068 Receivables – Trade and related accounts | 157 350.00 | 157 350.00 | 157 350.00 | |
072 Receivables – Other | 23 182.00 | 23 182.00 | 23 182.00 | |
096 Total Current Assets + Prepaid Expenses | 180 532.00 | 180 532.00 | 180 532.00 | |
110 Total Assets | 197 769.00 | 5 235.00 | 192 533.00 | 197 769.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -178 824.00 | |||
136 Profit for the Year | 6 957.00 | |||
142 Total Equity - Total I | -161 867.00 | |||
156 Loans and similar debts | 2 504.00 | |||
166 Suppliers and related accounts | 37 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 977.00 | |||
172 Other debts | 314 686.00 | |||
176 Total debts | 354 400.00 | |||
180 Liabilities Total | 192 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 073.00 | 131 073.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 075.00 | 131 075.00 | ||
242 Other external expenses | 63 598.00 | 63 598.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 18 307.00 | 18 307.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 132 648.00 | 132 648.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
290 Exceptional income | 8 600.00 | 8 600.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 6 957.00 | 6 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 800.00 | 11 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 436.00 | 5 436.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 614.00 | 29 614.00 | ||
378 Amount of deductible VAT on goods and services | 1 977.00 | 1 977.00 | ||
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