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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CHOLLET Elise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | CHOLLET Elise |
| Siren | 839637527 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3 |
| Management number | 2018A00299 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 COZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 747.00 | 127.00 | 620.00 | 747.00 |
BJ TOTAL (I) | 747.00 | 127.00 | 620.00 | 747.00 |
BX Customers and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
CF Cash and cash equivalents | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 3 185.00 | 3 185.00 | 3 185.00 | |
CO Grand total (0 to V) | 3 932.00 | 127.00 | 3 806.00 | 3 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 826.00 | -3 826.00 | ||
DL TOTAL (I) | -3 826.00 | -3 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 631.00 | 7 631.00 | ||
EC TOTAL (IV) | 7 631.00 | 7 631.00 | ||
EE Grand total (I to V) | 3 806.00 | 3 806.00 | ||
EG Accrued income and payables due within one year | 7 631.00 | 7 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 616.00 | |||
FJ Net sales | 2 616.00 | |||
FQ Other income | 30.00 | |||
FR Total operating income (I) | 2 646.00 | |||
FW Other purchases and external expenses | 6 247.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GF Total Operating Expenses (II) | 6 472.00 | |||
GG - OPERATING RESULT (I - II) | -3 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 646.00 | 2 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 472.00 | 6 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 826.00 | -3 826.00 | ||
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