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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LA CHIMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | LA CHIMERE |
| Siren | 490430048 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3242 |
| Management number | 2006B01716 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 602.00 | 149 251.00 | 191 350.00 | 340 602.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 340 852.00 | 149 251.00 | 191 600.00 | 340 852.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
110 Total Assets | 341 863.00 | 149 251.00 | 192 612.00 | 341 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -473 092.00 | |||
136 Profit for the Year | -29 944.00 | |||
142 Total Equity - Total I | -495 036.00 | |||
156 Loans and similar debts | 304 107.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380 963.00 | |||
172 Other debts | 381 999.00 | |||
176 Total debts | 687 648.00 | |||
180 Liabilities Total | 192 612.00 | |||
195 Of which payables due in more than one year | 303 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 623.00 | 2 623.00 | ||
232 Total operating income excluding VAT | 2 623.00 | 2 623.00 | ||
242 Other external expenses | 6 959.00 | 6 959.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
254 Depreciation and amortization | 11 835.00 | 11 835.00 | ||
264 Total operating expenses | 21 493.00 | 21 493.00 | ||
270 Operating profit | -18 870.00 | -18 870.00 | ||
294 Financial expenses | 11 073.00 | 11 073.00 | ||
310 Profit or loss | -29 944.00 | -29 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 852.00 | 340 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115.00 | 115.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
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