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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CHORA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CHORA CONSEIL |
| Siren | 431818467 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2713 |
| Management number | 2011B00529 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Plomeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | |||
BJ TOTAL (I) | 625.00 | |||
BX Customers and related accounts | 38 823.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 38 823.00 | |||
CO Grand total (0 to V) | 39 448.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 740.00 | 4 388.00 | 2 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 656.00 | 2 452.00 | 1 656.00 | |
DL TOTAL (I) | 15 396.00 | 17 840.00 | 15 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 413.00 | 413.00 | ||
DY Tax and social security liabilities | 22 808.00 | 48 113.00 | 22 808.00 | |
EA Other liabilities | 832.00 | 7 437.00 | 832.00 | |
EC TOTAL (IV) | 24 053.00 | 55 549.00 | 24 053.00 | |
EE Grand total (I to V) | 39 448.00 | 73 389.00 | 39 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 353.00 | |||
FJ Net sales | 41 353.00 | |||
FR Total operating income (I) | 41 353.00 | |||
FW Other purchases and external expenses | 9 913.00 | |||
FX Taxes, duties, and similar payments | 614.00 | |||
FY Salaries and Wages | 31 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 528.00 | |||
GG - OPERATING RESULT (I - II) | -175.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 123.00 | 2 123.00 | ||
HD Total exceptional income (VII) | 2 123.00 | 2 123.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 123.00 | 2 123.00 | ||
HK Income tax | 292.00 | 433.00 | 292.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 476.00 | 71 600.00 | 43 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 820.00 | 69 148.00 | 41 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 656.00 | 2 452.00 | 1 656.00 | |
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