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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CHOCOMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2013-06-30 | Simplified |
| Name | CHOCOMAD |
| Siren | 513837427 |
| Closing | 2013-06-30 |
| Registry code | 7501 |
| Registration number | 5687 |
| Management number | 2009B13902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -3 298.00 | |||
136 Profit for the Year | -199 398.00 | |||
142 Total Equity - Total I | -32 695.00 | |||
172 Other debts | 32 695.00 | |||
176 Total debts | 32 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 124.00 | 26 124.00 | ||
232 Total operating income excluding VAT | 26 124.00 | 26 124.00 | ||
242 Other external expenses | 25 515.00 | 25 515.00 | ||
264 Total operating expenses | 25 515.00 | 25 515.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
310 Profit or loss | -199 398.00 | -199 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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