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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CHOPLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHOPLIN SERVICES |
| Siren | 421809369 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3709 |
| Management number | 1999B00060 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Breteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 553.00 | 2 553.00 | 2 553.00 | |
028 Tangible Assets | 24 408.00 | 23 178.00 | 1 230.00 | 24 408.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 27 042.00 | 25 731.00 | 1 311.00 | 27 042.00 |
050 Raw materials, supplies, in progress | 3 010.00 | 3 010.00 | 3 010.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 15 492.00 | 15 492.00 | 15 492.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
110 Total Assets | 46 857.00 | 25 731.00 | 21 126.00 | 46 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 774.00 | |||
136 Profit for the Year | -6 780.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 10 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 591.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 17 748.00 | |||
180 Liabilities Total | 21 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 056.00 | 1 056.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 25 984.00 | 25 984.00 | ||
492 Total Fixed Assets (Increases) | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 867.00 | 15 867.00 | ||
378 Amount of deductible VAT on goods and services | 14 444.00 | 14 444.00 | ||
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