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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CHEZ SONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | CHEZ SONG |
| Siren | 835049099 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014372 |
| Management number | 2018B00728 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 554.00 | 554.00 | 554.00 | |
050 Raw materials, supplies, in progress | 3 833.00 | 3 833.00 | 3 833.00 | |
068 Receivables – Trade and related accounts | 2 738.00 | 2 738.00 | 2 738.00 | |
072 Receivables – Other | 5 424.00 | 5 424.00 | 5 424.00 | |
084 Cash | 7 543.00 | 7 543.00 | 7 543.00 | |
096 Total Current Assets + Prepaid Expenses | 19 539.00 | 19 539.00 | 19 539.00 | |
110 Total Assets | 20 093.00 | 20 093.00 | 20 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 566.00 | |||
142 Total Equity - Total I | -15 566.00 | |||
166 Suppliers and related accounts | 10 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 25 044.00 | |||
176 Total debts | 35 659.00 | |||
180 Liabilities Total | 20 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 702.00 | 141 702.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 141 745.00 | 141 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 290.00 | 57 290.00 | ||
240 Inventory changes (raw materials and supplies) | -3 833.00 | -3 833.00 | ||
242 Other external expenses | 33 046.00 | 33 046.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 57 239.00 | 57 239.00 | ||
252 Social security contributions | 13 989.00 | 13 989.00 | ||
264 Total operating expenses | 158 310.00 | 158 310.00 | ||
270 Operating profit | -16 566.00 | -16 566.00 | ||
310 Profit or loss | -16 566.00 | -16 566.00 | ||
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