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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : CHP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | CHP IMMO |
| Siren | 508716115 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003518 |
| Management number | 2008B01855 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 220.00 | 9 840.00 | 380.00 | 10 220.00 |
028 Tangible Assets | 26 867.00 | 13 464.00 | 13 403.00 | 26 867.00 |
040 Financial Assets | 2 179.00 | 2 179.00 | 2 179.00 | |
044 Total Fixed Assets | 39 266.00 | 23 304.00 | 15 962.00 | 39 266.00 |
068 Receivables – Trade and related accounts | 4 162.00 | 4 162.00 | 4 162.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 393 731.00 | 393 731.00 | 393 731.00 | |
092 Prepaid expenses | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 403 529.00 | 403 529.00 | 403 529.00 | |
110 Total Assets | 442 795.00 | 23 304.00 | 419 491.00 | 442 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 363.00 | |||
136 Profit for the Year | 20 515.00 | |||
142 Total Equity - Total I | 22 152.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 393 974.00 | |||
176 Total debts | 397 339.00 | |||
180 Liabilities Total | 419 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 535.00 | 122 096.00 | 153 535.00 | |
226 Operating subsidies received | 978.00 | 978.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 154 517.00 | 122 096.00 | 154 517.00 | |
242 Other external expenses | 51 290.00 | 47 805.00 | 51 290.00 | |
244 Taxes, duties and similar payments | 4 456.00 | 2 814.00 | 4 456.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 49 747.00 | 41 449.00 | 49 747.00 | |
252 Social security contributions | 22 192.00 | 21 027.00 | 22 192.00 | |
254 Depreciation and amortization | 3 807.00 | 3 136.00 | 3 807.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 131 493.00 | 116 243.00 | 131 493.00 | |
270 Operating profit | 23 024.00 | 5 853.00 | 23 024.00 | |
300 Exceptional expenses | 756.00 | 756.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 20 515.00 | 5 853.00 | 20 515.00 | |
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