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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : CHANORGA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CHANORGA IMMO |
| Siren | 477887954 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5955 |
| Management number | 2004B02089 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 931.00 | 11 931.00 | 11 931.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 12 171.00 | 11 931.00 | 240.00 | 12 171.00 |
068 Receivables – Trade and related accounts | 26 148.00 | 26 148.00 | 26 148.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 27 723.00 | 27 723.00 | 27 723.00 | |
110 Total Assets | 39 895.00 | 11 931.00 | 27 963.00 | 39 895.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 009.00 | |||
136 Profit for the Year | -10 692.00 | |||
142 Total Equity - Total I | 3 566.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 550.00 | |||
172 Other debts | 23 277.00 | |||
176 Total debts | 24 397.00 | |||
180 Liabilities Total | 27 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 968.00 | 23 968.00 | ||
232 Total operating income excluding VAT | 23 968.00 | 23 968.00 | ||
242 Other external expenses | 15 534.00 | 15 534.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 8 980.00 | 8 980.00 | ||
264 Total operating expenses | 34 661.00 | 34 661.00 | ||
270 Operating profit | -10 692.00 | -10 692.00 | ||
310 Profit or loss | -10 692.00 | -10 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 172.00 | 12 172.00 | ||
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