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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CHAPAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2018-04-19 | Public | 2015-12-31 | Simplified |
| Name | CHAPAM |
| Siren | 811167659 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 2988 |
| Management number | 2015B00507 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 100.00 | 11 785.00 | 327 315.00 | 339 100.00 |
044 Total Fixed Assets | 339 100.00 | 11 785.00 | 327 315.00 | 339 100.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 5 059.00 | 5 059.00 | 5 059.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 345 272.00 | 11 785.00 | 333 487.00 | 345 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 658.00 | |||
142 Total Equity - Total I | -44 658.00 | |||
156 Loans and similar debts | 223 195.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 750.00 | |||
172 Other debts | 153 750.00 | |||
176 Total debts | 378 145.00 | |||
180 Liabilities Total | 333 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 590.00 | 14 590.00 | ||
232 Total operating income excluding VAT | 14 590.00 | 14 590.00 | ||
242 Other external expenses | 27 012.00 | 27 012.00 | ||
244 Taxes, duties and similar payments | 19 881.00 | 19 881.00 | ||
254 Depreciation and amortization | 11 785.00 | 11 785.00 | ||
264 Total operating expenses | 58 678.00 | 58 678.00 | ||
270 Operating profit | -44 088.00 | -44 088.00 | ||
294 Financial expenses | 1 570.00 | 1 570.00 | ||
310 Profit or loss | -45 658.00 | -45 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 000.00 | 50 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 274 862.00 | 274 862.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 238.00 | 14 238.00 | ||
492 Total Fixed Assets (Increases) | 339 100.00 | 339 100.00 | ||
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