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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CHAM |
| Siren | 527832281 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75876 |
| Management number | 2010B21713 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 390.00 | 11 793.00 | 2 597.00 | 14 390.00 |
040 Financial Assets | 1 774.00 | 1 774.00 | 1 774.00 | |
044 Total Fixed Assets | 26 164.00 | 11 793.00 | 14 371.00 | 26 164.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 73 766.00 | 73 766.00 | 73 766.00 | |
096 Total Current Assets + Prepaid Expenses | 73 941.00 | 73 941.00 | 73 941.00 | |
110 Total Assets | 100 105.00 | 11 793.00 | 88 312.00 | 100 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 267.00 | |||
136 Profit for the Year | 12 050.00 | |||
142 Total Equity - Total I | 44 117.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 44 160.00 | |||
176 Total debts | 44 195.00 | |||
180 Liabilities Total | 88 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 563.00 | 250 563.00 | ||
232 Total operating income excluding VAT | 250 563.00 | 250 563.00 | ||
242 Other external expenses | 11 440.00 | 11 440.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 733.00 | ||
250 Staff compensation | 159 102.00 | 159 102.00 | ||
252 Social security contributions | 61 031.00 | 61 031.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 236 387.00 | 236 387.00 | ||
270 Operating profit | 14 176.00 | 14 176.00 | ||
306 Income tax's | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 12 050.00 | 12 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 155.00 | 26 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 114.00 | 50 114.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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