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BALANCE SHEET (
2022-09-01)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36638 |
| Management number | 2014B05824 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| 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 | 1 125.00 | 1 569.00 | 2 694.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 709.00 | 1 125.00 | 1 584.00 | 2 709.00 |
060 Merchandise inventory | 5 672.00 | 5 672.00 | 5 672.00 | |
072 Receivables – Other | 6 376.00 | 6 376.00 | 6 376.00 | |
084 Cash | 8 191.00 | 8 191.00 | 8 191.00 | |
096 Total Current Assets + Prepaid Expenses | 20 240.00 | 20 240.00 | 20 240.00 | |
110 Total Assets | 22 949.00 | 1 125.00 | 21 823.00 | 22 949.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 15 554.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 16 272.00 | |||
166 Suppliers and related accounts | 802.00 | |||
172 Other debts | 4 749.00 | |||
176 Total debts | 5 551.00 | |||
180 Liabilities Total | 21 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 572.00 | 3 572.00 | ||
218 Production of services sold - France | 17 820.00 | 17 820.00 | ||
226 Operating subsidies received | 11 392.00 | 11 392.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 32 824.00 | 32 824.00 | ||
234 Purchases of goods (including customs duties) | 2 975.00 | 2 975.00 | ||
236 Inventory change (goods) | -1 002.00 | -1 002.00 | ||
242 Other external expenses | 2 630.00 | 2 630.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 6 909.00 | 6 909.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 30 913.00 | 30 913.00 | ||
270 Operating profit | 1 911.00 | 1 911.00 | ||
300 Exceptional expenses | 1 844.00 | 1 844.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 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 | 714.00 | 714.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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