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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CHAP COMPUTERS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | CHAP COMPUTERS & CONSULTING |
| Siren | 421019761 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5648 |
| Management number | 1998B00702 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Échallon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 580.00 | 58 286.00 | 36 294.00 | 94 580.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 94 610.00 | 58 286.00 | 36 324.00 | 94 610.00 |
060 Merchandise inventory | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 10 222.00 | 10 222.00 | 10 222.00 | |
072 Receivables – Other | 6 688.00 | 6 688.00 | 6 688.00 | |
084 Cash | 26 712.00 | 26 712.00 | 26 712.00 | |
096 Total Current Assets + Prepaid Expenses | 48 722.00 | 48 722.00 | 48 722.00 | |
110 Total Assets | 143 332.00 | 58 286.00 | 85 046.00 | 143 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 983.00 | |||
136 Profit for the Year | -1 719.00 | |||
142 Total Equity - Total I | 24 064.00 | |||
156 Loans and similar debts | 40 705.00 | |||
166 Suppliers and related accounts | 11 572.00 | |||
172 Other debts | 8 705.00 | |||
176 Total debts | 60 982.00 | |||
180 Liabilities Total | 85 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 525.00 | 40 525.00 | ||
218 Production of services sold - France | 90 469.00 | 90 469.00 | ||
232 Total operating income excluding VAT | 130 994.00 | 130 994.00 | ||
234 Purchases of goods (including customs duties) | 28 159.00 | 28 159.00 | ||
236 Inventory change (goods) | -695.00 | -695.00 | ||
242 Other external expenses | 40 372.00 | 40 372.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 42 629.00 | 42 629.00 | ||
252 Social security contributions | 15 977.00 | 15 977.00 | ||
254 Depreciation and amortization | 7 014.00 | 7 014.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 134 205.00 | 134 205.00 | ||
270 Operating profit | -3 211.00 | -3 211.00 | ||
290 Exceptional income | 2 885.00 | 2 885.00 | ||
294 Financial expenses | 1 393.00 | 1 393.00 | ||
310 Profit or loss | -1 719.00 | -1 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 78 610.00 | 78 610.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 000.00 | 4 000.00 | ||
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