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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CHATOU INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-08-31 | Simplified |
| Name | CHATOU INFORMATIQUE |
| Siren | 753650563 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 10514 |
| Management number | 2012B03332 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 1 159.00 | 1 159.00 | 1 159.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 719.00 | 2 519.00 | 1 200.00 | 3 719.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 7 503.00 | 7 503.00 | 7 503.00 | |
096 Total Current Assets + Prepaid Expenses | 8 928.00 | 8 928.00 | 8 928.00 | |
110 Total Assets | 12 647.00 | 2 519.00 | 10 128.00 | 12 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 519.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 2 183.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 7 946.00 | |||
180 Liabilities Total | 10 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 909.00 | 78 909.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 910.00 | 78 910.00 | ||
234 Purchases of goods (including customs duties) | 42 084.00 | 42 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 28 360.00 | 28 360.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 208.00 | 71 208.00 | ||
270 Operating profit | 7 702.00 | 7 702.00 | ||
310 Profit or loss | 7 702.00 | 7 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 719.00 | 3 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 782.00 | 15 782.00 | ||
378 Amount of deductible VAT on goods and services | 9 882.00 | 9 882.00 | ||
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