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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : CHAPO.U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | CHAPO.U |
| Siren | 753301332 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100807 |
| Management number | 2012B17193 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 6 991.00 | 6 991.00 | 6 991.00 | |
CJ TOTAL (II) | 7 409.00 | 7 409.00 | 7 409.00 | |
CO Grand total (0 to V) | 52 409.00 | 52 409.00 | 52 409.00 | |
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 530.00 | 26 860.00 | 25 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 392.00 | -1 330.00 | -1 392.00 | |
DL TOTAL (I) | 25 238.00 | 26 630.00 | 25 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 918.00 | 900.00 | 918.00 | |
DY Tax and social security liabilities | 342.00 | |||
EA Other liabilities | 26 200.00 | 19 200.00 | 26 200.00 | |
EC TOTAL (IV) | 27 171.00 | 20 442.00 | 27 171.00 | |
EE Grand total (I to V) | 52 409.00 | 47 072.00 | 52 409.00 | |
EG Accrued income and payables due within one year | 27 171.00 | 20 442.00 | 27 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 312.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 388.00 | |||
GG - OPERATING RESULT (I - II) | -1 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 392.00 | 1 330.00 | 1 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 392.00 | -1 330.00 | -1 392.00 | |
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