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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CHOPLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHOPLIN SERVICES |
| Siren | 421809369 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4221 |
| Management number | 1999B00060 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Breteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 553.00 | 2 553.00 | 2 553.00 | |
028 Tangible Assets | 23 352.00 | 21 984.00 | 1 367.00 | 23 352.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 25 984.00 | 24 537.00 | 1 447.00 | 25 984.00 |
050 Raw materials, supplies, in progress | 2 021.00 | 2 021.00 | 2 021.00 | |
068 Receivables – Trade and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 21 401.00 | 21 401.00 | 21 401.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 28 870.00 | 28 870.00 | 28 870.00 | |
110 Total Assets | 54 855.00 | 24 537.00 | 30 317.00 | 54 855.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 456.00 | |||
136 Profit for the Year | -4 683.00 | |||
142 Total Equity - Total I | 10 159.00 | |||
156 Loans and similar debts | 78.00 | |||
164 Advances and down payments received on current orders | 1 435.00 | |||
166 Suppliers and related accounts | 12 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 20 159.00 | |||
180 Liabilities Total | 30 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 186.00 | 1 186.00 | ||
490 Total Fixed Assets (Gross Value) | 38 522.00 | 38 522.00 | ||
492 Total Fixed Assets (Increases) | 1 186.00 | 1 186.00 | ||
494 Total Fixed Assets (Decreases) | 13 723.00 | 13 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 538.00 | 17 538.00 | ||
378 Amount of deductible VAT on goods and services | 17 865.00 | 17 865.00 | ||
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