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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CHIEN ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2019-10-30 | Public | 2019-09-30 | Simplified |
| 2018-11-20 | Public | 2018-09-30 | Simplified |
| Name | CHIEN ROUGE |
| Siren | 832711964 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 46674 |
| Management number | 2017B09447 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901.00 | 563.00 | 338.00 | 901.00 |
044 Total Fixed Assets | 901.00 | 563.00 | 338.00 | 901.00 |
068 Receivables – Trade and related accounts | 7 140.00 | 7 140.00 | 7 140.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 341.00 | 8 341.00 | 8 341.00 | |
096 Total Current Assets + Prepaid Expenses | 15 483.00 | 15 483.00 | 15 483.00 | |
110 Total Assets | 16 384.00 | 563.00 | 15 821.00 | 16 384.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 931.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 12 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 3 300.00 | |||
180 Liabilities Total | 15 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 805.00 | 50 805.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 809.00 | 50 809.00 | ||
242 Other external expenses | 19 304.00 | 19 304.00 | ||
243 (including business tax) | -6 041.00 | -6 041.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 22 240.00 | 22 240.00 | ||
252 Social security contributions | 8 017.00 | 8 017.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 868.00 | 50 868.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901.00 | 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 161.00 | 10 161.00 | ||
378 Amount of deductible VAT on goods and services | 2 375.00 | 2 375.00 | ||
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