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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024980 |
| Management number | 2020B03494 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 186.00 | 412.00 | 774.00 | 1 186.00 |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 4 046.00 | 412.00 | 3 634.00 | 4 046.00 |
072 Receivables – Other | 236 572.00 | 236 572.00 | 236 572.00 | |
080 Sellable securities | 10 115.00 | 2 654.00 | 7 461.00 | 10 115.00 |
084 Cash | 314 377.00 | 314 377.00 | 314 377.00 | |
096 Total Current Assets + Prepaid Expenses | 561 066.00 | 2 654.00 | 558 412.00 | 561 066.00 |
110 Total Assets | 565 112.00 | 3 066.00 | 562 046.00 | 565 112.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 545 752.00 | |||
134 Retained Earnings | -1 696.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | 553 687.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 519.00 | |||
172 Other debts | 5 719.00 | |||
176 Total debts | 8 359.00 | |||
180 Liabilities Total | 562 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 249.00 | 5 249.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 1 140.00 | 1 140.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 7 179.00 | 7 179.00 | ||
270 Operating profit | -1 179.00 | -1 179.00 | ||
280 Financial income | 2 992.00 | 2 992.00 | ||
294 Financial expenses | 3 622.00 | 3 622.00 | ||
310 Profit or loss | -1 808.00 | -1 808.00 | ||
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