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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CHIMP SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHIMP SMART |
| Siren | 795311265 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23553 |
| Management number | 2013B06449 |
| Activity code | 5821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 669.00 | 2 332.00 | 3 337.00 | 5 669.00 |
044 Total Fixed Assets | 5 669.00 | 2 332.00 | 3 337.00 | 5 669.00 |
068 Receivables – Trade and related accounts | 14 090.00 | 14 090.00 | 14 090.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 11 973.00 | 11 973.00 | 11 973.00 | |
096 Total Current Assets + Prepaid Expenses | 27 167.00 | 27 167.00 | 27 167.00 | |
110 Total Assets | 32 836.00 | 2 332.00 | 30 505.00 | 32 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22 692.00 | |||
142 Total Equity - Total I | 23 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 6 713.00 | |||
180 Liabilities Total | 30 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 304.00 | 5 304.00 | ||
218 Production of services sold - France | 127 884.00 | 133 249.00 | 127 884.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 886.00 | 133 249.00 | 127 886.00 | |
242 Other external expenses | 18 300.00 | 15 228.00 | 18 300.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 151.00 | 652.00 | |
250 Staff compensation | 24 000.00 | 69 000.00 | 24 000.00 | |
252 Social security contributions | 56 588.00 | 14 280.00 | 56 588.00 | |
254 Depreciation and amortization | 1 675.00 | 529.00 | 1 675.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 217.00 | 99 187.00 | 101 217.00 | |
270 Operating profit | 26 669.00 | 34 061.00 | 26 669.00 | |
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 4 004.00 | 5 109.00 | 4 004.00 | |
310 Profit or loss | 22 692.00 | 28 952.00 | 22 692.00 | |
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