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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CHAI NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | CHAI NOUS |
| Siren | 810737866 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2842 |
| Management number | 2015B00242 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29740 Lesconil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 213.00 | 6 213.00 | 6 213.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 233.00 | 6 233.00 | 6 233.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 764.00 | 3 764.00 | 3 764.00 | |
110 Total Assets | 9 997.00 | 9 997.00 | 9 997.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 203.00 | |||
136 Profit for the Year | -1 816.00 | |||
142 Total Equity - Total I | -2 019.00 | |||
156 Loans and similar debts | 2 700.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 316.00 | |||
172 Other debts | 9 316.00 | |||
176 Total debts | 12 016.00 | |||
180 Liabilities Total | 9 997.00 | |||
195 Of which payables due in more than one year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | |||
242 Other external expenses | 1 649.00 | 2 643.00 | 1 649.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 153.00 | 300.00 | 153.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 803.00 | 3 181.00 | 1 803.00 | |
270 Operating profit | -1 803.00 | -3 180.00 | -1 803.00 | |
294 Financial expenses | 13.00 | 23.00 | 13.00 | |
310 Profit or loss | -1 816.00 | -3 203.00 | -1 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 233.00 | 6 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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