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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CHOPLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHOPLIN SERVICES |
| Siren | 421809369 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3074 |
| Management number | 1999B00060 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 BRETEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 553.00 | 2 553.00 | 2 553.00 | |
028 Tangible Assets | 35 889.00 | 34 675.00 | 1 214.00 | 35 889.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 38 522.00 | 37 228.00 | 1 293.00 | 38 522.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
068 Receivables – Trade and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 20 115.00 | 20 115.00 | 20 115.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 27 308.00 | 27 308.00 | 27 308.00 | |
110 Total Assets | 65 830.00 | 37 228.00 | 28 601.00 | 65 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 948.00 | |||
136 Profit for the Year | 3 508.00 | |||
142 Total Equity - Total I | 14 841.00 | |||
156 Loans and similar debts | 31.00 | |||
164 Advances and down payments received on current orders | 430.00 | |||
166 Suppliers and related accounts | 7 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 6 217.00 | |||
176 Total debts | 13 760.00 | |||
180 Liabilities Total | 28 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 726.00 | 726.00 | ||
490 Total Fixed Assets (Gross Value) | 37 795.00 | 37 795.00 | ||
492 Total Fixed Assets (Increases) | 726.00 | 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 205.00 | 22 205.00 | ||
378 Amount of deductible VAT on goods and services | 21 721.00 | 21 721.00 | ||
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