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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : chattochatto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | chattochatto |
| Siren | 822701124 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11199 |
| Management number | 2016B02066 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 1 217.00 | 1 217.00 | 1 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 757.00 | |||
142 Total Equity - Total I | -3 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 974.00 | |||
172 Other debts | 4 974.00 | |||
176 Total debts | 4 974.00 | |||
180 Liabilities Total | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 4 725.00 | 4 725.00 | ||
264 Total operating expenses | 4 758.00 | 4 758.00 | ||
270 Operating profit | -4 757.00 | -4 757.00 | ||
310 Profit or loss | -4 757.00 | -4 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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