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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CHATURANGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHATURANGA |
| Siren | 478827744 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12177 |
| Management number | 2008B04187 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 5 341.00 | 5 298.00 | 43.00 | 5 341.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 8 461.00 | 8 461.00 | 8 461.00 | |
096 Total Current Assets + Prepaid Expenses | 9 239.00 | 9 239.00 | 9 239.00 | |
110 Total Assets | 14 581.00 | 5 298.00 | 9 282.00 | 14 581.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -121 891.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | -82 158.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 061.00 | |||
172 Other debts | 88 369.00 | |||
176 Total debts | 91 440.00 | |||
180 Liabilities Total | 9 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274.00 | 274.00 | ||
218 Production of services sold - France | 4 197.00 | 4 197.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 472.00 | 4 472.00 | ||
242 Other external expenses | 2 665.00 | 2 665.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 740.00 | 2 740.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
310 Profit or loss | 1 733.00 | 1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 341.00 | 5 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 637.00 | 637.00 | ||
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