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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CHIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | CHIPS |
| Siren | 820563468 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025022 |
| Management number | 2016B02167 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BUZET SUR TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 311.00 | 54 878.00 | 2 433.00 | 57 311.00 |
040 Financial Assets | 191 313.00 | 191 313.00 | 191 313.00 | |
044 Total Fixed Assets | 248 624.00 | 54 878.00 | 193 746.00 | 248 624.00 |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
084 Cash | 6 883.00 | 6 883.00 | 6 883.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
110 Total Assets | 260 311.00 | 54 878.00 | 205 433.00 | 260 311.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -44 039.00 | |||
136 Profit for the Year | -19 117.00 | |||
142 Total Equity - Total I | -3 156.00 | |||
154 Provisions for risks and charges - Total II | 768.00 | |||
166 Suppliers and related accounts | 18 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 170.00 | |||
172 Other debts | 189 170.00 | |||
176 Total debts | 207 821.00 | |||
180 Liabilities Total | 205 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 081.00 | |||
195 Of which payables due in more than one year | 189 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 183.00 | 5 551.00 | 7 183.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 190.00 | 198.00 | |
254 Depreciation and amortization | 976.00 | 1 458.00 | 976.00 | |
256 Provisions | 15 644.00 | 36 800.00 | 15 644.00 | |
264 Total operating expenses | 24 001.00 | 44 000.00 | 24 001.00 | |
270 Operating profit | -24 001.00 | -44 000.00 | -24 001.00 | |
280 Financial income | 6 297.00 | 6 297.00 | ||
294 Financial expenses | 1 413.00 | 39.00 | 1 413.00 | |
310 Profit or loss | -19 117.00 | -44 039.00 | -19 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 192 081.00 | 192 081.00 | ||
484 DECREASES Financial Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 57 311.00 | 57 311.00 | ||
492 Total Fixed Assets (Increases) | 192 081.00 | 192 081.00 | ||
494 Total Fixed Assets (Decreases) | 768.00 | 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
622 INCREASES Provisions for risks and charges | 768.00 | 768.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 644.00 | 15 644.00 | ||
682 INCREASES Total Statement of Provisions | 16 412.00 | 16 412.00 | ||
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