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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CHOKDI MASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CHOKDI MASSAGE |
| Siren | 812699064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7512 |
| Management number | 2015B15717 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 4 746.00 | 4 746.00 | 4 746.00 | |
044 Total Fixed Assets | 26 746.00 | 26 746.00 | 26 746.00 | |
072 Receivables – Other | 6 728.00 | 6 728.00 | 6 728.00 | |
084 Cash | 4 863.00 | 4 863.00 | 4 863.00 | |
096 Total Current Assets + Prepaid Expenses | 11 590.00 | 11 590.00 | 11 590.00 | |
110 Total Assets | 38 336.00 | 38 336.00 | 38 336.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 36 139.00 | |||
176 Total debts | 36 435.00 | |||
180 Liabilities Total | 38 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 995.00 | 49 995.00 | ||
232 Total operating income excluding VAT | 49 995.00 | 49 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 596.00 | 1 596.00 | ||
242 Other external expenses | 52 045.00 | 52 045.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 3 481.00 | 3 481.00 | ||
252 Social security contributions | 481.00 | 481.00 | ||
264 Total operating expenses | 58 094.00 | 58 094.00 | ||
270 Operating profit | -8 099.00 | -8 099.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -99.00 | -99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 4 748.00 | 4 748.00 | ||
492 Total Fixed Assets (Increases) | 26 746.00 | 26 746.00 | ||
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