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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CHEBBER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | CHEBBER SOLUTIONS |
| Siren | 823571211 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 242 |
| Management number | 2016B00659 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 Vieux-Habitants |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 3 410.00 | 3 410.00 | 3 410.00 | |
110 Total Assets | 3 410.00 | 3 410.00 | 3 410.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 1 686.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 1 725.00 | |||
180 Liabilities Total | 3 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 616.00 | 6 616.00 | ||
232 Total operating income excluding VAT | 6 616.00 | 6 616.00 | ||
242 Other external expenses | 6 657.00 | 6 657.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 6 930.00 | 6 930.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
310 Profit or loss | -314.00 | -314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 518.00 | 518.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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