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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LVEITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | CHAAG |
| Siren | 840145379 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19132 |
| Management number | 2018B03317 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 60 151.00 | 60 151.00 | 60 151.00 | |
CJ TOTAL (II) | 60 244.00 | 60 244.00 | 60 244.00 | |
CO Grand total (0 to V) | 60 244.00 | 60 244.00 | 60 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 706.00 | 3 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 448.00 | 4 206.00 | 32 448.00 | |
DL TOTAL (I) | 41 654.00 | 9 206.00 | 41 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 046.00 | 143.00 | 4 046.00 | |
DX Trade payables and related accounts | 6 259.00 | 1 000.00 | 6 259.00 | |
DY Tax and social security liabilities | 8 285.00 | 3 580.00 | 8 285.00 | |
EB Prepaid income (2) | 12 500.00 | |||
EC TOTAL (IV) | 18 590.00 | 17 223.00 | 18 590.00 | |
EE Grand total (I to V) | 60 244.00 | 26 428.00 | 60 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 550.00 | 96 550.00 | 96 550.00 | |
FJ Net sales | 96 550.00 | 96 550.00 | 96 550.00 | |
FR Total operating income (I) | 96 550.00 | |||
FW Other purchases and external expenses | 46 300.00 | |||
GE Other Expenses | 12 003.00 | |||
GF Total Operating Expenses (II) | 58 303.00 | |||
GG - OPERATING RESULT (I - II) | 38 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 5 754.00 | 742.00 | 5 754.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 550.00 | 15 000.00 | 96 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 102.00 | 10 794.00 | 64 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 448.00 | 4 206.00 | 32 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 259.00 | 6 259.00 | 6 259.00 | |
8D Social Security and Other Social Organizations | 8 285.00 | 8 285.00 | 8 285.00 | |
VG Loans with a maturity of up to one year at origin | 4 046.00 | 4 046.00 | 4 046.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93.00 | 93.00 | 93.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 590.00 | 18 590.00 | 18 590.00 | |
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