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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : chattochatto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | chattochatto |
| Siren | 822701124 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13201 |
| Management number | 2016B02066 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 6 307.00 | 6 307.00 | 6 307.00 | |
110 Total Assets | 6 307.00 | 6 307.00 | 6 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 757.00 | |||
136 Profit for the Year | -15 012.00 | |||
142 Total Equity - Total I | -18 769.00 | |||
172 Other debts | 25 077.00 | |||
176 Total debts | 25 077.00 | |||
180 Liabilities Total | 6 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 893.00 | 9 893.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 894.00 | 9 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 32.00 | 121.00 | |
242 Other external expenses | 22 524.00 | 4 725.00 | 22 524.00 | |
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
262 Other expenses | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 24 887.00 | 4 758.00 | 24 887.00 | |
270 Operating profit | -14 993.00 | -4 757.00 | -14 993.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -15 012.00 | -4 757.00 | -15 012.00 | |
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