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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : CHANAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CHANAOS |
| Siren | 822040838 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002435 |
| Management number | 2016D00272 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 UXEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 637 500.00 | 19 411.00 | 618 088.00 | 637 500.00 |
044 Total Fixed Assets | 640 000.00 | 19 411.00 | 620 588.00 | 640 000.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 6 654.00 | 6 654.00 | 6 654.00 | |
096 Total Current Assets + Prepaid Expenses | 7 077.00 | 7 077.00 | 7 077.00 | |
110 Total Assets | 647 077.00 | 19 411.00 | 627 666.00 | 647 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 907.00 | |||
142 Total Equity - Total I | -52 907.00 | |||
156 Loans and similar debts | 677 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 354.00 | |||
176 Total debts | 680 573.00 | |||
180 Liabilities Total | 627 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640 000.00 | |||
195 Of which payables due in more than one year | 635 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 333.00 | 18 333.00 | ||
232 Total operating income excluding VAT | 18 333.00 | 18 333.00 | ||
242 Other external expenses | 8 595.00 | 8 595.00 | ||
244 Taxes, duties and similar payments | 40 918.00 | 40 918.00 | ||
254 Depreciation and amortization | 19 411.00 | 19 411.00 | ||
264 Total operating expenses | 68 925.00 | 68 925.00 | ||
270 Operating profit | -50 592.00 | -50 592.00 | ||
294 Financial expenses | 3 314.00 | 3 314.00 | ||
310 Profit or loss | -53 907.00 | -53 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
422 INCREASES Tangible Assets – Land | 63 750.00 | 63 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 573 750.00 | 573 750.00 | ||
492 Total Fixed Assets (Increases) | 640 000.00 | 640 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 667.00 | 3 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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