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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CHAPI THAU.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | CHAPI THAU.COM |
| Siren | 751097114 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3507 |
| Management number | 2012B01317 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 GIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 919.00 | 6 480.00 | 5 438.00 | 11 919.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 12 039.00 | 6 480.00 | 5 558.00 | 12 039.00 |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 7 646.00 | 7 646.00 | 7 646.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 9 140.00 | 9 140.00 | 9 140.00 | |
110 Total Assets | 21 178.00 | 6 480.00 | 14 698.00 | 21 178.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 67.00 | |||
132 Other Reserves | 3 627.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 9 099.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 4 819.00 | |||
176 Total debts | 5 599.00 | |||
180 Liabilities Total | 14 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 741.00 | 18 741.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 745.00 | 18 745.00 | ||
242 Other external expenses | 12 836.00 | 12 836.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 15 190.00 | 15 190.00 | ||
270 Operating profit | 3 555.00 | 3 555.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 022.00 | 3 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 010.00 | 2 010.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 9 908.00 | 9 908.00 | ||
492 Total Fixed Assets (Increases) | 2 130.00 | 2 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 310.00 | 4 310.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
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