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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : CHAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | CHAMAL |
| Siren | 902060862 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 191 |
| Management number | 2021B00499 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 300.00 | 325.00 | 975.00 | 1 300.00 |
044 Total Fixed Assets | 2 500.00 | 325.00 | 2 175.00 | 2 500.00 |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
110 Total Assets | 5 358.00 | 325.00 | 5 033.00 | 5 358.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 2 689.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
172 Other debts | 1 819.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 5 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 261.00 | 23 261.00 | ||
232 Total operating income excluding VAT | 23 261.00 | 23 261.00 | ||
242 Other external expenses | 15 234.00 | 15 234.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 20 098.00 | 20 098.00 | ||
270 Operating profit | 3 163.00 | 3 163.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 689.00 | 2 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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