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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CHIFFRE HUIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | CHIFFRE HUIT IMMOBILIER |
| Siren | 813590718 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23959 |
| Management number | 2015B03746 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 258.00 | 19 851.00 | 44 407.00 | 64 258.00 |
BJ TOTAL (I) | 64 258.00 | 19 851.00 | 44 407.00 | 64 258.00 |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
BZ Other receivables | 34 021.00 | 34 021.00 | 34 021.00 | |
CF Cash and cash equivalents | 21 315.00 | 21 315.00 | 21 315.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 59 928.00 | 59 928.00 | 59 928.00 | |
CO Grand total (0 to V) | 124 186.00 | 19 851.00 | 104 335.00 | 124 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -22 088.00 | -17 423.00 | -22 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 021.00 | -4 665.00 | -11 021.00 | |
DL TOTAL (I) | 16 891.00 | 27 912.00 | 16 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 677.00 | 24 454.00 | 54 677.00 | |
DW Advances and down payments received on current orders | 13 982.00 | 9 565.00 | 13 982.00 | |
DX Trade payables and related accounts | 12 825.00 | 16 257.00 | 12 825.00 | |
DY Tax and social security liabilities | 4 383.00 | 4 383.00 | ||
DZ Fixed asset liabilities and related accounts | 1 579.00 | 1 579.00 | ||
EB Prepaid income (2) | 2 500.00 | |||
EC TOTAL (IV) | 87 444.00 | 52 777.00 | 87 444.00 | |
EE Grand total (I to V) | 104 335.00 | 80 688.00 | 104 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 225 668.00 | 225 668.00 | 225 668.00 | |
FJ Net sales | 225 668.00 | 225 668.00 | 225 668.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 225 698.00 | |||
FW Other purchases and external expenses | 189 983.00 | |||
FX Taxes, duties, and similar payments | 15 998.00 | |||
FY Salaries and Wages | 15 587.00 | |||
FZ Social Security Contributions | 5 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 162.00 | |||
GE Other Expenses | 564.00 | |||
GF Total Operating Expenses (II) | 236 719.00 | |||
GG - OPERATING RESULT (I - II) | -11 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 698.00 | 218 281.00 | 225 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 719.00 | 222 946.00 | 236 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 021.00 | -4 665.00 | -11 021.00 | |
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