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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHAMAR |
| Siren | 399387463 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9294 |
| Management number | 1994B03435 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
044 Total Fixed Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 9 476.00 | 9 476.00 | 9 476.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 49 351.00 | 49 351.00 | 49 351.00 | |
096 Total Current Assets + Prepaid Expenses | 60 954.00 | 60 954.00 | 60 954.00 | |
110 Total Assets | 63 987.00 | 3 033.00 | 60 954.00 | 63 987.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 18 312.00 | |||
142 Total Equity - Total I | 51 950.00 | |||
166 Suppliers and related accounts | 609.00 | |||
172 Other debts | 8 395.00 | |||
176 Total debts | 9 004.00 | |||
180 Liabilities Total | 60 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 362.00 | 39 362.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 363.00 | 39 363.00 | ||
242 Other external expenses | 16 871.00 | 16 871.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 17 820.00 | 17 820.00 | ||
270 Operating profit | 21 543.00 | 21 543.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 18 312.00 | 18 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 606.00 | 606.00 | ||
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