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BALANCE SHEET (
2023-03-13)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004740 |
| 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 | 2023-03-13 |
| 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 | 2 778.00 | 1 222.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 778.00 | 1 222.00 | 4 000.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 8 766.00 | 8 766.00 | 8 766.00 | |
096 Total Current Assets + Prepaid Expenses | 9 301.00 | 9 301.00 | 9 301.00 | |
110 Total Assets | 13 301.00 | 2 778.00 | 10 523.00 | 13 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 729.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 7 888.00 | |||
172 Other debts | 2 635.00 | |||
176 Total debts | 2 635.00 | |||
180 Liabilities Total | 10 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 500.00 | 33 500.00 | ||
232 Total operating income excluding VAT | 33 500.00 | 33 500.00 | ||
242 Other external expenses | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 24 876.00 | 24 876.00 | ||
252 Social security contributions | 10 598.00 | 10 598.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 37 961.00 | 37 961.00 | ||
270 Operating profit | -4 461.00 | -4 461.00 | ||
290 Exceptional income | 7 078.00 | 7 078.00 | ||
310 Profit or loss | 2 617.00 | 2 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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