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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHAMPDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2021-05-03 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | CHAMPDIS |
| Siren | 812839769 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 155039 |
| Management number | 2015B16476 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 2 344.00 | 2 344.00 | 2 344.00 | |
CJ TOTAL (II) | 3 937.00 | 3 937.00 | 3 937.00 | |
CO Grand total (0 to V) | 3 937.00 | 3 937.00 | 3 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -10 569.00 | -10 048.00 | -10 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -815.00 | -522.00 | -815.00 | |
DL TOTAL (I) | -3 385.00 | -2 569.00 | -3 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 321.00 | 7 237.00 | 7 321.00 | |
EC TOTAL (IV) | 7 321.00 | 7 237.00 | 7 321.00 | |
EE Grand total (I to V) | 3 937.00 | 4 668.00 | 3 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 731.00 | |||
GF Total Operating Expenses (II) | 731.00 | |||
GG - OPERATING RESULT (I - II) | -731.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 815.00 | 522.00 | 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -815.00 | -522.00 | -815.00 | |
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