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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : CHATTLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2014-12-31 | Simplified |
| Name | CHATTLA |
| Siren | 795071596 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8773 |
| Management number | 2013B16962 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 314.00 | 7 834.00 | 479.00 | 8 314.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 19 586.00 | 7 834.00 | 11 752.00 | 19 586.00 |
068 Receivables – Trade and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 23 429.00 | 23 429.00 | 23 429.00 | |
096 Total Current Assets + Prepaid Expenses | 25 271.00 | 25 271.00 | 25 271.00 | |
110 Total Assets | 44 858.00 | 7 834.00 | 37 024.00 | 44 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 9 139.00 | |||
166 Suppliers and related accounts | 6 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 048.00 | |||
172 Other debts | 20 957.00 | |||
176 Total debts | 27 885.00 | |||
180 Liabilities Total | 37 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 345.00 | 60 345.00 | ||
218 Production of services sold - France | 19 135.00 | 19 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 481.00 | 79 481.00 | ||
234 Purchases of goods (including customs duties) | 4 017.00 | 4 017.00 | ||
242 Other external expenses | 41 369.00 | 41 369.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 29 051.00 | 29 051.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 78 148.00 | 78 148.00 | ||
270 Operating profit | 1 334.00 | 1 334.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
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