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BALANCE SHEET (
2019-09-03)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16412 |
| 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 | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 946.00 | 28 729.00 | 43 675.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 47 575.00 | 14 946.00 | 32 629.00 | 47 575.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 36 237.00 | 36 237.00 | 36 237.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 38 406.00 | 38 406.00 | 38 406.00 | |
110 Total Assets | 85 981.00 | 14 946.00 | 71 035.00 | 85 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -676.00 | |||
142 Total Equity - Total I | 324.00 | |||
156 Loans and similar debts | 38 874.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 31 607.00 | |||
176 Total debts | 70 711.00 | |||
180 Liabilities Total | 71 035.00 | |||
| 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 | 1 128.00 | 1 128.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
256 Provisions | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 4 567.00 | 4 567.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
310 Profit or loss | -676.00 | -676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 46 675.00 | 46 675.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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