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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11134 |
| Management number | 2012B01317 |
| Activity code | 7729Z |
| 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 | 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 | 21 107.00 | 9 387.00 | 11 720.00 | 21 107.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 21 227.00 | 9 387.00 | 11 840.00 | 21 227.00 |
072 Receivables – Other | 1 848.00 | 1 848.00 | 1 848.00 | |
084 Cash | 8 642.00 | 8 642.00 | 8 642.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 10 651.00 | 10 651.00 | 10 651.00 | |
110 Total Assets | 31 877.00 | 9 387.00 | 22 491.00 | 31 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 67.00 | |||
132 Other Reserves | 6 650.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 1 218.00 | |||
142 Total Equity - Total I | 10 317.00 | |||
156 Loans and similar debts | 5 847.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 851.00 | |||
172 Other debts | 5 548.00 | |||
176 Total debts | 12 174.00 | |||
180 Liabilities Total | 22 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 135.00 | 34 135.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 34 164.00 | 34 164.00 | ||
242 Other external expenses | 29 218.00 | 29 218.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
254 Depreciation and amortization | 2 906.00 | 2 906.00 | ||
264 Total operating expenses | 32 654.00 | 32 654.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 218.00 | 1 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 188.00 | 9 188.00 | ||
490 Total Fixed Assets (Gross Value) | 12 039.00 | 12 039.00 | ||
492 Total Fixed Assets (Increases) | 9 188.00 | 9 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 827.00 | 6 827.00 | ||
378 Amount of deductible VAT on goods and services | 5 479.00 | 5 479.00 | ||
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