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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : CHATIME 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | CHATIME 2 |
| Siren | 841961618 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27172 |
| Management number | 2019B25040 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 549.00 | 6 549.00 | 6 549.00 | |
068 Receivables – Trade and related accounts | 10 921.00 | 10 921.00 | 10 921.00 | |
072 Receivables – Other | 11 090.00 | 11 090.00 | 11 090.00 | |
084 Cash | 3 469.00 | 3 469.00 | 3 469.00 | |
092 Prepaid expenses | 13 962.00 | 13 962.00 | 13 962.00 | |
096 Total Current Assets + Prepaid Expenses | 39 442.00 | 39 442.00 | 39 442.00 | |
110 Total Assets | 45 991.00 | 45 991.00 | 45 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 742.00 | |||
142 Total Equity - Total I | -25 742.00 | |||
166 Suppliers and related accounts | 24 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 675.00 | |||
172 Other debts | 47 076.00 | |||
176 Total debts | 71 733.00 | |||
180 Liabilities Total | 45 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 202.00 | 60 202.00 | ||
232 Total operating income excluding VAT | 60 202.00 | 60 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 167.00 | 20 167.00 | ||
242 Other external expenses | 39 710.00 | 39 710.00 | ||
250 Staff compensation | 23 213.00 | 23 213.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
262 Other expenses | 2 657.00 | 2 657.00 | ||
264 Total operating expenses | 86 944.00 | 86 944.00 | ||
270 Operating profit | -26 742.00 | -26 742.00 | ||
310 Profit or loss | -26 742.00 | -26 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 6 549.00 | 6 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 732.00 | 4 732.00 | ||
378 Amount of deductible VAT on goods and services | 12 469.00 | 12 469.00 | ||
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