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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CHEMIN CRITIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2014-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2015-12-31 | Complete |
| Name | CHEMIN CRITIQUE |
| Siren | 753899012 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 2366 |
| Management number | 2012B01802 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 8 989.00 | 8 989.00 | 8 989.00 | |
084 Cash | 7 307.00 | 7 307.00 | 7 307.00 | |
096 Total Current Assets + Prepaid Expenses | 27 696.00 | 27 696.00 | 27 696.00 | |
110 Total Assets | 27 976.00 | 27 976.00 | 27 976.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 876.00 | |||
142 Total Equity - Total I | 24 876.00 | |||
172 Other debts | 3 100.00 | |||
176 Total debts | 3 100.00 | |||
180 Liabilities Total | 27 976.00 | |||
199 Of which current accounts of debit partners | 8 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 540.00 | 49 540.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 543.00 | 49 543.00 | ||
242 Other external expenses | 15 694.00 | 15 694.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 13 276.00 | 13 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 657.00 | 29 657.00 | ||
270 Operating profit | 19 886.00 | 19 886.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 19 876.00 | 19 876.00 | ||
374 Amount of VAT collected | 10 378.00 | 10 378.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280.00 | 280.00 | ||
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