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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CHATIME 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | CHATIME 1 |
| Siren | 837561208 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3654 |
| Management number | 2019B01025 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 8 686.00 | 8 686.00 | 8 686.00 | |
072 Receivables – Other | 56 395.00 | 56 395.00 | 56 395.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 66 285.00 | 66 285.00 | 66 285.00 | |
110 Total Assets | 66 785.00 | 66 785.00 | 66 785.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | 160.00 | |||
156 Loans and similar debts | 34 250.00 | |||
166 Suppliers and related accounts | 13 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 001.00 | |||
172 Other debts | 18 574.00 | |||
176 Total debts | 66 624.00 | |||
180 Liabilities Total | 66 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 862.00 | 172 862.00 | ||
232 Total operating income excluding VAT | 172 862.00 | 172 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 799.00 | 35 799.00 | ||
242 Other external expenses | 50 999.00 | 50 999.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 70 107.00 | 70 107.00 | ||
252 Social security contributions | 9 505.00 | 9 505.00 | ||
262 Other expenses | 6 565.00 | 6 565.00 | ||
264 Total operating expenses | 173 799.00 | 173 799.00 | ||
270 Operating profit | -937.00 | -937.00 | ||
280 Financial income | 97.00 | 97.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 787.00 | 17 787.00 | ||
378 Amount of deductible VAT on goods and services | 12 881.00 | 12 881.00 | ||
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