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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : CHAPE EXPERT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | CHAPE EXPERT SUD |
| Siren | 878054444 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005408 |
| Management number | 2019B04487 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 444.00 | 2 556.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 444.00 | 2 556.00 | 4 000.00 |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
096 Total Current Assets + Prepaid Expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
110 Total Assets | 11 780.00 | 1 444.00 | 10 336.00 | 11 780.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 729.00 | |||
142 Total Equity - Total I | 5 271.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 5 065.00 | |||
180 Liabilities Total | 10 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
222 Inventory production | 6.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 134.00 | 134.00 | ||
250 Staff compensation | 20 642.00 | 20 642.00 | ||
252 Social security contributions | 4 509.00 | 4 509.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 26 729.00 | 26 729.00 | ||
270 Operating profit | -2 729.00 | -2 729.00 | ||
310 Profit or loss | -2 729.00 | -2 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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