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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CHATURANGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHATURANGA |
| Siren | 478827744 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002321 |
| Management number | 2019B01746 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
044 Total Fixed Assets | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 8 184.00 | 8 184.00 | 8 184.00 | |
096 Total Current Assets + Prepaid Expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
110 Total Assets | 13 483.00 | 5 298.00 | 8 184.00 | 13 483.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -113 544.00 | |||
136 Profit for the Year | 12 592.00 | |||
142 Total Equity - Total I | -62 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 137.00 | |||
172 Other debts | 71 137.00 | |||
176 Total debts | 71 137.00 | |||
180 Liabilities Total | 8 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 348.00 | 348.00 | ||
218 Production of services sold - France | 2 925.00 | 2 925.00 | ||
232 Total operating income excluding VAT | 3 273.00 | 3 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 738.00 | 738.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
264 Total operating expenses | 799.00 | 799.00 | ||
270 Operating profit | 2 473.00 | 2 473.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
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