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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : Chiberta
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | Chiberta |
| Siren | 834930307 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040184 |
| Management number | 2018B00598 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 501.00 | 18 501.00 | 18 501.00 | |
044 Total Fixed Assets | 18 501.00 | 18 501.00 | 18 501.00 | |
072 Receivables – Other | 72 499.00 | 72 499.00 | 72 499.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 73 166.00 | 73 166.00 | 73 166.00 | |
110 Total Assets | 91 667.00 | 91 667.00 | 91 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 569.00 | |||
142 Total Equity - Total I | -4 569.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 93 357.00 | |||
176 Total debts | 96 237.00 | |||
180 Liabilities Total | 91 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
264 Total operating expenses | 4 213.00 | 4 213.00 | ||
270 Operating profit | -4 212.00 | -4 212.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | -5 569.00 | -5 569.00 | ||
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