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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : CHAMPDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2021-05-03 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | CHAMPDIS |
| Siren | 812839769 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 30782 |
| Management number | 2015B16476 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CF Cash and cash equivalents | 3 621.00 | 3 621.00 | 3 621.00 | |
CJ TOTAL (II) | 5 162.00 | 5 162.00 | 5 162.00 | |
CO Grand total (0 to V) | 5 162.00 | 5 162.00 | 5 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -9 197.00 | -1 111.00 | -9 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -850.00 | -8 086.00 | -850.00 | |
DL TOTAL (I) | -2 048.00 | -1 197.00 | -2 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 40.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 149.00 | 4 959.00 | 7 149.00 | |
EC TOTAL (IV) | 7 209.00 | 4 998.00 | 7 209.00 | |
EE Grand total (I to V) | 5 162.00 | 3 801.00 | 5 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 767.00 | |||
GF Total Operating Expenses (II) | 767.00 | |||
GG - OPERATING RESULT (I - II) | -767.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 8 086.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -850.00 | -8 086.00 | -850.00 | |
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