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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : CHIEN ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2019-10-30 | Public | 2019-09-30 | Simplified |
| 2018-11-20 | Public | 2018-09-30 | Simplified |
| Name | CHIEN ROUGE |
| Siren | 832711964 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 46472 |
| Management number | 2017B09447 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901.00 | 262.00 | 638.00 | 901.00 |
044 Total Fixed Assets | 901.00 | 262.00 | 638.00 | 901.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 21 075.00 | 21 075.00 | 21 075.00 | |
096 Total Current Assets + Prepaid Expenses | 23 480.00 | 23 480.00 | 23 480.00 | |
110 Total Assets | 24 381.00 | 262.00 | 24 119.00 | 24 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | 12 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 543.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 11 538.00 | |||
180 Liabilities Total | 24 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 820.00 | 61 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 821.00 | 61 821.00 | ||
242 Other external expenses | 15 259.00 | 15 259.00 | ||
250 Staff compensation | 29 467.00 | 29 467.00 | ||
252 Social security contributions | 3 794.00 | 3 794.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 785.00 | 48 785.00 | ||
270 Operating profit | 13 036.00 | 13 036.00 | ||
306 Income tax's | 1 955.00 | 1 955.00 | ||
310 Profit or loss | 11 081.00 | 11 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 901.00 | 901.00 | ||
492 Total Fixed Assets (Increases) | 901.00 | 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 364.00 | 12 364.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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