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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : CHANTOISEAU ESTATE APARTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-06-07 | Public | 2015-12-31 | Complete |
| 2017-05-09 | Public | 2014-12-31 | Complete |
| Name | CHANTOISEAU ESTATE APARTMENTS |
| Siren | 804901320 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001481 |
| Management number | 2014B01225 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 552.00 | 701.00 | 851.00 | 1 552.00 |
044 Total Fixed Assets | 1 552.00 | 701.00 | 851.00 | 1 552.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 3 342.00 | 701.00 | 2 641.00 | 3 342.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | -820.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 1 370.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 2 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 371.00 | 6 860.00 | 9 371.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 373.00 | 6 860.00 | 9 373.00 | |
242 Other external expenses | 8 092.00 | 7 114.00 | 8 092.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 132.00 | 288.00 | |
254 Depreciation and amortization | 379.00 | 280.00 | 379.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 8 761.00 | 7 528.00 | 8 761.00 | |
270 Operating profit | 612.00 | -667.00 | 612.00 | |
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 520.00 | -667.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 837.00 | 837.00 | ||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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