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BALANCE SHEET (
2022-04-26)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7422 |
| Management number | 2004B02089 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| 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 | 28 912.00 | 28 912.00 | 28 912.00 | |
072 Receivables – Other | 3 014.00 | 3 014.00 | 3 014.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 33 931.00 | 33 931.00 | 33 931.00 | |
110 Total Assets | 46 103.00 | 11 931.00 | 34 171.00 | 46 103.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 683.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 8 502.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 374.00 | |||
172 Other debts | 24 277.00 | |||
176 Total debts | 25 669.00 | |||
180 Liabilities Total | 34 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 729.00 | 21 729.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 22 979.00 | 22 979.00 | ||
242 Other external expenses | 10 676.00 | 10 676.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 18 043.00 | 18 043.00 | ||
270 Operating profit | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 4 936.00 | 4 936.00 | ||
| 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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