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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CHIANG MAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | CHIANG MAI |
| Siren | 811316249 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007425 |
| Management number | 2015B00591 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 244.00 | 3 327.00 | 5 917.00 | 9 244.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 10 544.00 | 3 327.00 | 7 217.00 | 10 544.00 |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 8 184.00 | 8 184.00 | 8 184.00 | |
096 Total Current Assets + Prepaid Expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
110 Total Assets | 19 006.00 | 3 327.00 | 15 679.00 | 19 006.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 934.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | -3 486.00 | |||
156 Loans and similar debts | 3 833.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 14 932.00 | |||
176 Total debts | 19 165.00 | |||
180 Liabilities Total | 15 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | |||
218 Production of services sold - France | 22 449.00 | 20 640.00 | 22 449.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 449.00 | 20 695.00 | 22 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 549.00 | 363.00 | 549.00 | |
240 Inventory changes (raw materials and supplies) | 137.00 | -112.00 | 137.00 | |
242 Other external expenses | 13 587.00 | 16 189.00 | 13 587.00 | |
244 Taxes, duties and similar payments | 626.00 | 718.00 | 626.00 | |
250 Staff compensation | 6 044.00 | 4 080.00 | 6 044.00 | |
252 Social security contributions | 685.00 | 1 703.00 | 685.00 | |
254 Depreciation and amortization | 1 850.00 | 938.00 | 1 850.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 479.00 | 23 879.00 | 23 479.00 | |
270 Operating profit | -1 029.00 | -3 185.00 | -1 029.00 | |
290 Exceptional income | 900.00 | |||
294 Financial expenses | 74.00 | 130.00 | 74.00 | |
300 Exceptional expenses | 1 721.00 | |||
310 Profit or loss | -1 103.00 | -4 136.00 | -1 103.00 | |
316 Non-deductible compensation and personal benefits | 6 044.00 | 6 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 544.00 | 10 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 490.00 | 4 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
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