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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CHACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | CHACHA |
| Siren | 853602811 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64015 |
| Management number | 2019B23487 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 001 063.00 | 4 001 063.00 | 4 001 063.00 | |
044 Total Fixed Assets | 4 001 063.00 | 4 001 063.00 | 4 001 063.00 | |
080 Sellable securities | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
084 Cash | 130 772.00 | 130 772.00 | 130 772.00 | |
096 Total Current Assets + Prepaid Expenses | 2 230 772.00 | 2 230 772.00 | 2 230 772.00 | |
110 Total Assets | 6 231 835.00 | 6 231 835.00 | 6 231 835.00 | |
120 Share or Individual Capital | 6 258 000.00 | |||
136 Profit for the Year | -29 166.00 | |||
142 Total Equity - Total I | 6 228 834.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 3 001.00 | |||
180 Liabilities Total | 6 231 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 501 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 497 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 713.00 | 27 713.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 27 844.00 | 27 844.00 | ||
270 Operating profit | -27 844.00 | -27 844.00 | ||
280 Financial income | 909.00 | 909.00 | ||
290 Exceptional income | 3 497 760.00 | 3 497 760.00 | ||
300 Exceptional expenses | 3 499 992.00 | 3 499 992.00 | ||
310 Profit or loss | -29 166.00 | -29 166.00 | ||
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