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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CHOPLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHOPLIN SERVICES |
| Siren | 421809369 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2378 |
| Management number | 1999B00060 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 BRETEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 553.00 | 2 553.00 | 2 553.00 | |
028 Tangible Assets | 35 163.00 | 26 459.00 | 8 704.00 | 35 163.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 37 795.00 | 29 012.00 | 8 783.00 | 37 795.00 |
050 Raw materials, supplies, in progress | 1 579.00 | 1 579.00 | 1 579.00 | |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 19 676.00 | 19 676.00 | 19 676.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 29 686.00 | 29 686.00 | 29 686.00 | |
110 Total Assets | 67 481.00 | 29 012.00 | 38 469.00 | 67 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
156 Loans and similar debts | 6 114.00 | |||
166 Suppliers and related accounts | 15 027.00 | |||
172 Other debts | 8 925.00 | |||
176 Total debts | 30 066.00 | |||
180 Liabilities Total | 38 469.00 | |||
195 Of which payables due in more than one year | 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 795.00 | 37 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 089.00 | 18 089.00 | ||
378 Amount of deductible VAT on goods and services | 15 903.00 | 15 903.00 | ||
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