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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : GESTION ET CONSEIL CHATEAU ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GESTION ET CONSEIL CHATEAU ROUGE |
| Siren | 808825509 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14016 |
| Management number | 2015B00056 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 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 | 42 384.00 | 42 384.00 | 42 384.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 47 736.00 | 47 736.00 | 47 736.00 | |
110 Total Assets | 47 736.00 | 47 736.00 | 47 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 883.00 | |||
136 Profit for the Year | -22 282.00 | |||
142 Total Equity - Total I | -29 165.00 | |||
156 Loans and similar debts | 967.00 | |||
166 Suppliers and related accounts | 10 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 096.00 | |||
172 Other debts | 65 618.00 | |||
176 Total debts | 76 900.00 | |||
180 Liabilities Total | 47 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 588.00 | 22 588.00 | ||
226 Operating subsidies received | 880.00 | 880.00 | ||
232 Total operating income excluding VAT | 23 468.00 | 23 468.00 | ||
242 Other external expenses | 15 194.00 | 15 194.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 24 301.00 | 24 301.00 | ||
252 Social security contributions | 4 415.00 | 4 415.00 | ||
264 Total operating expenses | 44 900.00 | 44 900.00 | ||
270 Operating profit | -21 432.00 | -21 432.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
310 Profit or loss | -22 282.00 | -22 282.00 | ||
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