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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CHATURANGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHATURANGA |
| Siren | 478827744 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003089 |
| Management number | 2019B01746 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
044 Total Fixed Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 6 001.00 | 6 001.00 | 6 001.00 | |
096 Total Current Assets + Prepaid Expenses | 6 480.00 | 6 480.00 | 6 480.00 | |
110 Total Assets | 11 779.00 | 5 298.00 | 6 480.00 | 11 779.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -113 544.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | -70 525.00 | |||
156 Loans and similar debts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 395.00 | |||
172 Other debts | 71 874.00 | |||
176 Total debts | 71 907.00 | |||
180 Liabilities Total | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 492.00 | 492.00 | ||
218 Production of services sold - France | 4 760.00 | 4 760.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 6 919.00 | 6 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -107.00 | -107.00 | ||
242 Other external expenses | 2 321.00 | 2 321.00 | ||
264 Total operating expenses | 2 213.00 | 2 213.00 | ||
270 Operating profit | 4 706.00 | 4 706.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
310 Profit or loss | 5 019.00 | 5 019.00 | ||
374 Amount of VAT collected | 20.00 | 20.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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