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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CHROMATIQUE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | CHROMATIQUE MEDIA |
| Siren | 530615178 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 30109 |
| Management number | 2011B03786 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75279 PARIS CEDEX 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 2 285.00 | 380.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 2 285.00 | 380.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 2 318.00 | 2 318.00 | 2 318.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 16 956.00 | 16 956.00 | 16 956.00 | |
096 Total Current Assets + Prepaid Expenses | 20 054.00 | 20 054.00 | 20 054.00 | |
110 Total Assets | 22 720.00 | 2 285.00 | 20 434.00 | 22 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 366.00 | |||
134 Retained Earnings | -18 680.00 | |||
136 Profit for the Year | 3 891.00 | |||
142 Total Equity - Total I | -4 423.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 420.00 | |||
172 Other debts | 20 177.00 | |||
176 Total debts | 24 857.00 | |||
180 Liabilities Total | 20 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 663.00 | 64 663.00 | ||
232 Total operating income excluding VAT | 64 663.00 | 64 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 10 978.00 | 10 978.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 40 200.00 | 40 200.00 | ||
252 Social security contributions | 8 624.00 | 8 624.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 60 771.00 | 60 771.00 | ||
270 Operating profit | 3 892.00 | 3 892.00 | ||
310 Profit or loss | 3 891.00 | 3 891.00 | ||
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