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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CHIB NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2015-03-31 | Simplified |
| Name | CHIB NET |
| Siren | 793409277 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/014816 |
| Management number | 2013B02944 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 045.00 | 12 045.00 | 12 045.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 12 079.00 | 12 079.00 | 12 079.00 | |
110 Total Assets | 12 079.00 | 12 079.00 | 12 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 7 368.00 | |||
156 Loans and similar debts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 828.00 | |||
172 Other debts | 4 094.00 | |||
176 Total debts | 4 711.00 | |||
180 Liabilities Total | 12 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 410.00 | 17 410.00 | ||
232 Total operating income excluding VAT | 17 410.00 | 17 410.00 | ||
242 Other external expenses | 8 075.00 | 8 075.00 | ||
250 Staff compensation | 4 336.00 | 4 336.00 | ||
252 Social security contributions | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 13 880.00 | 13 880.00 | ||
270 Operating profit | 3 530.00 | 3 530.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 664.00 | 2 664.00 | ||
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