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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHAMAR |
| Siren | 399387463 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5215 |
| Management number | 1994B03435 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94044 CRETEIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
044 Total Fixed Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 46 163.00 | 46 163.00 | 46 163.00 | |
096 Total Current Assets + Prepaid Expenses | 52 853.00 | 52 853.00 | 52 853.00 | |
110 Total Assets | 56 546.00 | 3 693.00 | 52 853.00 | 56 546.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 18 439.00 | |||
142 Total Equity - Total I | 52 038.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 768.00 | |||
176 Total debts | 816.00 | |||
180 Liabilities Total | 52 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 458.00 | 38 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 459.00 | 38 459.00 | ||
242 Other external expenses | 10 658.00 | 10 658.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
250 Staff compensation | 3 806.00 | 3 806.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 977.00 | 16 977.00 | ||
270 Operating profit | 21 482.00 | 21 482.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 18 438.00 | 18 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 691.00 | 7 691.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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