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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE CHAIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE CHAIRAT |
| Siren | 823024237 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21176 |
| Management number | 2016B08942 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
080 Sellable securities | 12 666.00 | 12 666.00 | 12 666.00 | |
096 Total Current Assets + Prepaid Expenses | 15 251.00 | 15 251.00 | 15 251.00 | |
110 Total Assets | 25 151.00 | 25 151.00 | 25 151.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -561.00 | |||
136 Profit for the Year | 15 380.00 | |||
142 Total Equity - Total I | 16 319.00 | |||
172 Other debts | 4 332.00 | |||
176 Total debts | 4 332.00 | |||
180 Liabilities Total | 20 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 396.00 | 35 396.00 | ||
232 Total operating income excluding VAT | 35 396.00 | 35 396.00 | ||
242 Other external expenses | 14 742.00 | 14 742.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 19 747.00 | 19 747.00 | ||
270 Operating profit | 15 649.00 | 15 649.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 15 380.00 | 15 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 9 250.00 | 9 250.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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