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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHAMAR |
| Siren | 399387463 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14708 |
| Management number | 1994B03435 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
044 Total Fixed Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
050 Raw materials, supplies, in progress | 2 438.00 | 2 438.00 | 2 438.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 48 539.00 | 48 539.00 | 48 539.00 | |
096 Total Current Assets + Prepaid Expenses | 51 001.00 | 51 001.00 | 51 001.00 | |
110 Total Assets | 52 567.00 | 1 566.00 | 51 001.00 | 52 567.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 176.00 | |||
136 Profit for the Year | 17 244.00 | |||
142 Total Equity - Total I | 50 959.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 42.00 | |||
180 Liabilities Total | 51 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 207.00 | 41 579.00 | 29 207.00 | |
230 Other income | 3.00 | 52.00 | 3.00 | |
232 Total operating income excluding VAT | 29 210.00 | 41 631.00 | 29 210.00 | |
242 Other external expenses | 8 046.00 | 9 413.00 | 8 046.00 | |
244 Taxes, duties and similar payments | 876.00 | 883.00 | 876.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 8 924.00 | 10 298.00 | 8 924.00 | |
270 Operating profit | 20 286.00 | 31 333.00 | 20 286.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 3 042.00 | 4 568.00 | 3 042.00 | |
310 Profit or loss | 17 244.00 | 26 565.00 | 17 244.00 | |
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