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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CHAUFFEURS PRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | CHAUFFEURS PRIVES |
| Siren | 830125852 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6382 |
| Management number | 2017B01258 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 71.00 | 71.00 | 71.00 | |
CO Grand total (0 to V) | 71.00 | 71.00 | 71.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -279.00 | -279.00 | ||
DL TOTAL (I) | 1 721.00 | 1 721.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | ||
EC TOTAL (IV) | 1 650.00 | 1 650.00 | ||
EE Grand total (I to V) | 71.00 | 71.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40.00 | |||
GF Total Operating Expenses (II) | 40.00 | |||
GG - OPERATING RESULT (I - II) | -40.00 | |||
GR Interest and similar expenses | 239.00 | |||
GU Total financial expenses (VI) | 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -279.00 | -279.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YZ Total deductible VAT on goods and services | 220.00 | 220.00 | ||
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