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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CHAN LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | CHAN LOCATION |
| Siren | 810945402 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 669 |
| Management number | 2015B00344 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 541.00 | 20 009.00 | 16 533.00 | 36 541.00 |
044 Total Fixed Assets | 36 541.00 | 20 009.00 | 16 533.00 | 36 541.00 |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
092 Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 43 525.00 | 20 009.00 | 23 516.00 | 43 525.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 405.00 | |||
136 Profit for the Year | -12 319.00 | |||
142 Total Equity - Total I | -21 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 695.00 | |||
172 Other debts | 45 140.00 | |||
176 Total debts | 45 140.00 | |||
180 Liabilities Total | 23 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 348.00 | 11 348.00 | ||
232 Total operating income excluding VAT | 11 349.00 | 11 349.00 | ||
242 Other external expenses | 13 630.00 | 13 630.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 10 079.00 | 10 079.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 161.00 | 24 161.00 | ||
270 Operating profit | -12 812.00 | -12 812.00 | ||
290 Exceptional income | 493.00 | 493.00 | ||
310 Profit or loss | -12 319.00 | -12 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 541.00 | 36 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 046.00 | 1 046.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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