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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CHAMOT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2015-12-31 | Simplified |
| Name | CHAMOT PROMOTION |
| Siren | 377610951 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024065 |
| Management number | 2020B03494 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 843.00 | 3 843.00 | 3 843.00 | |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 6 703.00 | 3 843.00 | 2 860.00 | 6 703.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 174 911.00 | 174 911.00 | 174 911.00 | |
080 Sellable securities | 10 115.00 | 1 732.00 | 8 383.00 | 10 115.00 |
084 Cash | 369 093.00 | 369 093.00 | 369 093.00 | |
096 Total Current Assets + Prepaid Expenses | 566 119.00 | 1 732.00 | 564 387.00 | 566 119.00 |
110 Total Assets | 572 823.00 | 5 575.00 | 567 247.00 | 572 823.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 545 752.00 | |||
134 Retained Earnings | -3 569.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 555 496.00 | |||
166 Suppliers and related accounts | 4 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 916.00 | |||
172 Other debts | 6 916.00 | |||
176 Total debts | 11 751.00 | |||
180 Liabilities Total | 567 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 13 600.00 | 13 600.00 | ||
242 Other external expenses | 8 944.00 | 8 944.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 10 172.00 | 10 172.00 | ||
270 Operating profit | 3 427.00 | 3 427.00 | ||
280 Financial income | 797.00 | 797.00 | ||
294 Financial expenses | 2 353.00 | 2 353.00 | ||
310 Profit or loss | 1 872.00 | 1 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 318.00 | 6 318.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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