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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : CHADOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| Name | CHADOGA |
| Siren | 753281567 |
| Closing | 2022-09-30 |
| Registry code | 4001 |
| Registration number | 985 |
| Management number | 2022B01032 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 926.00 | 8 777.00 | 335 149.00 | 343 926.00 |
040 Financial Assets | 50 125.00 | 50 125.00 | 50 125.00 | |
044 Total Fixed Assets | 394 051.00 | 8 777.00 | 385 274.00 | 394 051.00 |
072 Receivables – Other | 9 814.00 | 9 814.00 | 9 814.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 127 491.00 | 127 491.00 | 127 491.00 | |
096 Total Current Assets + Prepaid Expenses | 142 306.00 | 142 306.00 | 142 306.00 | |
110 Total Assets | 536 357.00 | 8 777.00 | 527 580.00 | 536 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 385 500.00 | |||
136 Profit for the Year | -52 529.00 | |||
142 Total Equity - Total I | 333 971.00 | |||
156 Loans and similar debts | 167 526.00 | |||
166 Suppliers and related accounts | 7 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 363.00 | |||
172 Other debts | 18 851.00 | |||
176 Total debts | 193 609.00 | |||
180 Liabilities Total | 527 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 343 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 29 449.00 | 29 449.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 18 066.00 | 18 066.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
254 Depreciation and amortization | 8 777.00 | 8 777.00 | ||
264 Total operating expenses | 56 615.00 | 56 615.00 | ||
270 Operating profit | -56 612.00 | -56 612.00 | ||
280 Financial income | 4 859.00 | 4 859.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | -52 529.00 | -52 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 49 311.00 | 49 311.00 | ||
432 INCREASES Tangible Assets – Buildings | 147 932.00 | 147 932.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 131 495.00 | 131 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 189.00 | 15 189.00 | ||
484 DECREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 50 264.00 | 50 264.00 | ||
492 Total Fixed Assets (Increases) | 343 926.00 | 343 926.00 | ||
494 Total Fixed Assets (Decreases) | 139.00 | 139.00 | ||
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