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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CHAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CHAME |
| Siren | 803770460 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53355 |
| Management number | 2014B05824 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
110 Total Assets | 11 046.00 | 11 046.00 | 11 046.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 207.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 6 299.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 4 747.00 | |||
180 Liabilities Total | 11 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 588.00 | 10 588.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 19 088.00 | 19 088.00 | ||
234 Purchases of goods (including customs duties) | 837.00 | 837.00 | ||
242 Other external expenses | 5 210.00 | 5 210.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 18 508.00 | 18 508.00 | ||
270 Operating profit | 580.00 | 580.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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