All the information you need about CHORUM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2013-12-31 | Simplified |
| Name | CHORUM |
| Siren | 489914283 |
| Closing | 2013-12-31 |
| Registry code | 7803 |
| Registration number | 220 |
| Management number | 2006B01639 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 264.00 | 1 864.00 | 4 400.00 | 6 264.00 |
044 Total Fixed Assets | 6 264.00 | 1 864.00 | 4 400.00 | 6 264.00 |
068 Receivables – Trade and related accounts | 861.00 | 861.00 | 861.00 | |
072 Receivables – Other | 18 409.00 | 18 409.00 | 18 409.00 | |
080 Sellable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 43 711.00 | 43 711.00 | 43 711.00 | |
110 Total Assets | 49 975.00 | 1 864.00 | 48 111.00 | 49 975.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 736.00 | |||
136 Profit for the Year | -9 050.00 | |||
142 Total Equity - Total I | 44 936.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 175.00 | |||
176 Total debts | 3 175.00 | |||
180 Liabilities Total | 48 111.00 | |||
199 Of which current accounts of debit partners | 11 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 680.00 | 189 000.00 | 1 680.00 | |
232 Total operating income excluding VAT | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 10 039.00 | 10 039.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 11 128.00 | 11 128.00 | ||
270 Operating profit | -9 448.00 | -9 448.00 | ||
280 Financial income | 458.00 | 458.00 | ||
290 Exceptional income | 70.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 050.00 | -9 050.00 | ||
374 Amount of VAT collected | 4 892.00 | 4 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
