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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | CHLOE |
| Siren | 790746135 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12381 |
| Management number | 2013B00340 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 8 223.00 | 8 223.00 | 8 223.00 | |
096 Total Current Assets + Prepaid Expenses | 148 228.00 | 148 228.00 | 148 228.00 | |
110 Total Assets | 148 228.00 | 148 228.00 | 148 228.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 138 517.00 | |||
134 Retained Earnings | -939.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 147 653.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 575.00 | |||
180 Liabilities Total | 148 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 610.00 | 610.00 | ||
264 Total operating expenses | 610.00 | 610.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
280 Financial income | 2 109.00 | 2 109.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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