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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CHAM |
| Siren | 527832281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107893 |
| Management number | 2010B21713 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 390.00 | 14 390.00 | 14 390.00 | |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 26 307.00 | 14 390.00 | 11 917.00 | 26 307.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 141 885.00 | 141 885.00 | 141 885.00 | |
096 Total Current Assets + Prepaid Expenses | 142 559.00 | 142 559.00 | 142 559.00 | |
110 Total Assets | 168 866.00 | 14 390.00 | 154 476.00 | 168 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 102.00 | |||
136 Profit for the Year | 4 912.00 | |||
142 Total Equity - Total I | 64 814.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 89 642.00 | |||
176 Total debts | 89 662.00 | |||
180 Liabilities Total | 154 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 768 495.00 | 768 495.00 | ||
232 Total operating income excluding VAT | 768 495.00 | 768 495.00 | ||
242 Other external expenses | 11 189.00 | 11 189.00 | ||
244 Taxes, duties and similar payments | 7 301.00 | 7 301.00 | ||
250 Staff compensation | 545 840.00 | 545 840.00 | ||
252 Social security contributions | 198 385.00 | 198 385.00 | ||
264 Total operating expenses | 762 716.00 | 762 716.00 | ||
270 Operating profit | 5 779.00 | 5 779.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 912.00 | 4 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153 700.00 | 153 700.00 | ||
378 Amount of deductible VAT on goods and services | 2 365.00 | 2 365.00 | ||
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