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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LVEITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | CHAAG |
| Siren | 840145379 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37741 |
| Management number | 2018B03317 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 703.00 | 194.00 | 1 509.00 | 1 703.00 |
BJ TOTAL (I) | 1 703.00 | 194.00 | 1 509.00 | 1 703.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 593.00 | 593.00 | 593.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 96 915.00 | 96 915.00 | 96 915.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 105 110.00 | 105 110.00 | 105 110.00 | |
CO Grand total (0 to V) | 106 813.00 | 194.00 | 106 619.00 | 106 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 36 154.00 | 3 706.00 | 36 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 044.00 | 32 448.00 | 34 044.00 | |
DL TOTAL (I) | 75 698.00 | 41 654.00 | 75 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 046.00 | |||
DX Trade payables and related accounts | 13 438.00 | 6 259.00 | 13 438.00 | |
DY Tax and social security liabilities | 4 091.00 | 8 285.00 | 4 091.00 | |
EA Other liabilities | 13 392.00 | 13 392.00 | ||
EC TOTAL (IV) | 30 922.00 | 18 590.00 | 30 922.00 | |
EE Grand total (I to V) | 106 619.00 | 60 244.00 | 106 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 250.00 | 97 250.00 | 97 250.00 | |
FJ Net sales | 97 250.00 | 97 250.00 | 97 250.00 | |
FR Total operating income (I) | 97 250.00 | |||
FW Other purchases and external expenses | 34 463.00 | |||
FX Taxes, duties, and similar payments | 861.00 | |||
FY Salaries and Wages | 172.00 | |||
FZ Social Security Contributions | 9 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GE Other Expenses | 12 033.00 | |||
GF Total Operating Expenses (II) | 56 850.00 | |||
GG - OPERATING RESULT (I - II) | 40 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 6 356.00 | 5 754.00 | 6 356.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 250.00 | 96 550.00 | 97 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 206.00 | 64 102.00 | 63 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 044.00 | 32 448.00 | 34 044.00 | |
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