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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CHORUS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CHORUS CONSEILS |
| Siren | 513738815 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14723 |
| Management number | 2009B01830 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 MONTBAZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 959.00 | 5 847.00 | 2 112.00 | 7 959.00 |
044 Total Fixed Assets | 7 959.00 | 5 847.00 | 2 112.00 | 7 959.00 |
068 Receivables – Trade and related accounts | 11 678.00 | 11 678.00 | 11 678.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 60 293.00 | 60 293.00 | 60 293.00 | |
096 Total Current Assets + Prepaid Expenses | 72 907.00 | 72 907.00 | 72 907.00 | |
110 Total Assets | 80 866.00 | 5 847.00 | 75 019.00 | 80 866.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 332.00 | |||
136 Profit for the Year | -4 048.00 | |||
142 Total Equity - Total I | 69 284.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 5 735.00 | |||
180 Liabilities Total | 75 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 503.00 | 27 503.00 | ||
242 Other external expenses | 20 535.00 | 20 535.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 9 326.00 | 9 326.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 753.00 | 31 753.00 | ||
270 Operating profit | -4 250.00 | -4 250.00 | ||
280 Financial income | 207.00 | 207.00 | ||
290 Exceptional income | 9 615.00 | 9 615.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 9 615.00 | 9 615.00 | ||
310 Profit or loss | -4 048.00 | -4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 84 238.00 | 84 238.00 | ||
494 Total Fixed Assets (Decreases) | 76 279.00 | 76 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 970.00 | 2 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
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