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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : CHLORE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Complete |
| Name | CHLORE ET FORMATION |
| Siren | 833446602 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50763 |
| Management number | 2017B11026 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 583.00 | 9 583.00 | 9 583.00 | |
BZ Other receivables | 3 462.00 | 3 462.00 | 3 462.00 | |
CF Cash and cash equivalents | 27 850.00 | 27 850.00 | 27 850.00 | |
CJ TOTAL (II) | 40 894.00 | 40 894.00 | 40 894.00 | |
CO Grand total (0 to V) | 40 894.00 | 40 894.00 | 40 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 345.00 | 16 345.00 | ||
DL TOTAL (I) | 16 445.00 | 16 445.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 430.00 | 18 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 498.00 | 498.00 | ||
DX Trade payables and related accounts | 5 136.00 | 5 136.00 | ||
DY Tax and social security liabilities | 385.00 | 385.00 | ||
EC TOTAL (IV) | 24 449.00 | 24 449.00 | ||
EE Grand total (I to V) | 40 894.00 | 40 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 426.00 | 111 426.00 | 111 426.00 | |
FJ Net sales | 111 426.00 | 111 426.00 | 111 426.00 | |
FR Total operating income (I) | 111 426.00 | |||
FW Other purchases and external expenses | 92 195.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 92 196.00 | |||
GG - OPERATING RESULT (I - II) | 19 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 884.00 | 2 884.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 426.00 | 111 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 080.00 | 95 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 345.00 | 16 345.00 | ||
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