Grow your business safely with CHAME
All the information you need about CHAME to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAME >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CHAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CHAME |
| Siren | 803770460 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39784 |
| Management number | 2014B05824 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 694.00 | 587.00 | 2 107.00 | 2 694.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 709.00 | 587.00 | 2 122.00 | 2 709.00 |
060 Merchandise inventory | 4 670.00 | 4 670.00 | 4 670.00 | |
072 Receivables – Other | 17 396.00 | 17 396.00 | 17 396.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
096 Total Current Assets + Prepaid Expenses | 31 041.00 | 31 041.00 | 31 041.00 | |
110 Total Assets | 33 750.00 | 587.00 | 33 164.00 | 33 750.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | 7 133.00 | |||
142 Total Equity - Total I | 16 214.00 | |||
166 Suppliers and related accounts | 8 253.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 16 949.00 | |||
180 Liabilities Total | 33 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 225.00 | 3 225.00 | ||
218 Production of services sold - France | 16 019.00 | 16 019.00 | ||
226 Operating subsidies received | 16 142.00 | 16 142.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 35 414.00 | 35 414.00 | ||
234 Purchases of goods (including customs duties) | 3 192.00 | 3 192.00 | ||
236 Inventory change (goods) | -847.00 | -847.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 16 383.00 | 16 383.00 | ||
252 Social security contributions | 6 022.00 | 6 022.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 28 081.00 | 28 081.00 | ||
270 Operating profit | 7 333.00 | 7 333.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 7 133.00 | 7 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 709.00 | 2 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 725.00 | 725.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
all companies in France
Complete and comprehensive database.
