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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CHAT VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CHAT VA |
| Siren | 818824104 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3768 |
| Management number | 2016B00262 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 394.00 | 2 712.00 | 33 683.00 | 36 394.00 |
044 Total Fixed Assets | 36 394.00 | 2 712.00 | 33 683.00 | 36 394.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
084 Cash | 7 436.00 | 7 436.00 | 7 436.00 | |
096 Total Current Assets + Prepaid Expenses | 8 173.00 | 8 173.00 | 8 173.00 | |
110 Total Assets | 44 567.00 | 2 712.00 | 41 856.00 | 44 567.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 3 914.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 281.00 | |||
172 Other debts | 37 281.00 | |||
176 Total debts | 37 941.00 | |||
180 Liabilities Total | 41 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 838.00 | 7 838.00 | ||
232 Total operating income excluding VAT | 7 838.00 | 7 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
240 Inventory changes (raw materials and supplies) | -672.00 | -672.00 | ||
242 Other external expenses | 10 977.00 | 10 977.00 | ||
254 Depreciation and amortization | 2 712.00 | 2 712.00 | ||
264 Total operating expenses | 14 124.00 | 14 124.00 | ||
270 Operating profit | -6 286.00 | -6 286.00 | ||
290 Exceptional income | 6 200.00 | 6 200.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 245.00 | 4 245.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 150.00 | 32 150.00 | ||
492 Total Fixed Assets (Increases) | 36 394.00 | 36 394.00 | ||
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