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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CHAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CHAMAN |
| Siren | 798958971 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3181 |
| Management number | 2013B00442 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 520.00 | 51 106.00 | 83 414.00 | 134 520.00 |
044 Total Fixed Assets | 134 520.00 | 51 106.00 | 83 414.00 | 134 520.00 |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 812.00 | 812.00 | 812.00 | |
110 Total Assets | 135 333.00 | 51 106.00 | 84 227.00 | 135 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 103.00 | |||
136 Profit for the Year | -64 704.00 | |||
140 Regulated Provisions | 5 625.00 | |||
142 Total Equity - Total I | -60 182.00 | |||
156 Loans and similar debts | 69 478.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 69 931.00 | |||
172 Other debts | 74 931.00 | |||
176 Total debts | 144 409.00 | |||
180 Liabilities Total | 84 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 600.00 | |||
195 Of which payables due in more than one year | 54 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 165.00 | 2 773.00 | 3 165.00 | |
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 3 420.00 | 2 773.00 | 3 420.00 | |
270 Operating profit | -3 420.00 | -2 773.00 | -3 420.00 | |
290 Exceptional income | 9 600.00 | 9 600.00 | ||
294 Financial expenses | 53 532.00 | 2 804.00 | 53 532.00 | |
300 Exceptional expenses | 17 352.00 | 1 899.00 | 17 352.00 | |
310 Profit or loss | -64 704.00 | -7 476.00 | -64 704.00 | |
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