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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : CHOR FA SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | CHOR FA SPA |
| Siren | 822246005 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1320 |
| Management number | 2016B03806 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 5 000.00 | 1 083.00 | 3 917.00 | 5 000.00 |
040 Financial Assets | 8 460.00 | 8 460.00 | 8 460.00 | |
044 Total Fixed Assets | 37 460.00 | 1 083.00 | 36 377.00 | 37 460.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 205.00 | 205.00 | 205.00 | |
110 Total Assets | 37 665.00 | 1 083.00 | 36 582.00 | 37 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 968.00 | |||
142 Total Equity - Total I | -18 968.00 | |||
156 Loans and similar debts | 24 801.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 307.00 | |||
172 Other debts | 26 995.00 | |||
176 Total debts | 55 550.00 | |||
180 Liabilities Total | 36 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 748.00 | 37 748.00 | ||
232 Total operating income excluding VAT | 37 748.00 | 37 748.00 | ||
242 Other external expenses | 43 128.00 | 43 128.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 9 729.00 | 9 729.00 | ||
252 Social security contributions | 1 883.00 | 1 883.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 58 309.00 | 58 309.00 | ||
270 Operating profit | -20 562.00 | -20 562.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -20 968.00 | -20 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 8 460.00 | 8 460.00 | ||
492 Total Fixed Assets (Increases) | 37 460.00 | 37 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 140.00 | 7 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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