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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : CHAMAFI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | CHAMAFI GESTION |
| Siren | 753704204 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2608 |
| Management number | 2012B03359 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 675.00 | 11 811.00 | 31 864.00 | 43 675.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 46 675.00 | 11 811.00 | 34 864.00 | 46 675.00 |
072 Receivables – Other | 21 873.00 | 21 873.00 | 21 873.00 | |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 25 657.00 | 25 657.00 | 25 657.00 | |
110 Total Assets | 72 332.00 | 11 811.00 | 60 521.00 | 72 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 85.00 | |||
156 Loans and similar debts | 42 209.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 157.00 | |||
172 Other debts | 18 157.00 | |||
176 Total debts | 60 434.00 | |||
180 Liabilities Total | 60 519.00 | |||
195 Of which payables due in more than one year | 38 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 939.00 | 939.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 4 376.00 | 4 376.00 | ||
270 Operating profit | 424.00 | 424.00 | ||
294 Financial expenses | 1 339.00 | 1 339.00 | ||
310 Profit or loss | -915.00 | -915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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