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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHAMAR |
| Siren | 399387463 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21580 |
| Management number | 1994B03435 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 692.00 | 2 826.00 | 866.00 | 3 692.00 |
044 Total Fixed Assets | 3 692.00 | 2 826.00 | 866.00 | 3 692.00 |
068 Receivables – Trade and related accounts | 16 635.00 | 16 635.00 | 16 635.00 | |
072 Receivables – Other | 9 033.00 | 9 033.00 | 9 033.00 | |
084 Cash | 74 850.00 | 74 850.00 | 74 850.00 | |
096 Total Current Assets + Prepaid Expenses | 100 518.00 | 100 518.00 | 100 518.00 | |
110 Total Assets | 104 210.00 | 2 826.00 | 101 384.00 | 104 210.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 049.00 | |||
136 Profit for the Year | 49 382.00 | |||
142 Total Equity - Total I | 82 920.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 18 188.00 | |||
176 Total debts | 18 461.00 | |||
180 Liabilities Total | 101 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 005.00 | 136 005.00 | ||
232 Total operating income excluding VAT | 136 005.00 | 136 005.00 | ||
242 Other external expenses | 20 060.00 | 20 060.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
250 Staff compensation | 39 393.00 | 39 393.00 | ||
252 Social security contributions | 12 254.00 | 12 254.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 75 184.00 | 75 184.00 | ||
270 Operating profit | 60 821.00 | 60 821.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 10 436.00 | 10 436.00 | ||
310 Profit or loss | 49 385.00 | 49 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693.00 | 3 693.00 | ||
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