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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CHICAUTO CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CHICAUTO CONTROLES |
| Siren | 793621368 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5838 |
| Management number | 2013B00429 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 le thuit de l'oison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 695.00 | 10 864.00 | 2 830.00 | 13 695.00 |
044 Total Fixed Assets | 13 695.00 | 10 864.00 | 2 830.00 | 13 695.00 |
068 Receivables – Trade and related accounts | 6 820.00 | 6 820.00 | 6 820.00 | |
072 Receivables – Other | 8 649.00 | 8 649.00 | 8 649.00 | |
084 Cash | 24 738.00 | 24 738.00 | 24 738.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 40 216.00 | 40 216.00 | 40 216.00 | |
110 Total Assets | 53 911.00 | 10 864.00 | 43 047.00 | 53 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 911.00 | |||
142 Total Equity - Total I | 27 911.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 13 588.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 43 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 202.00 | 121 202.00 | ||
230 Other income | 1 237.00 | 1 237.00 | ||
232 Total operating income excluding VAT | 122 440.00 | 122 440.00 | ||
234 Purchases of goods (including customs duties) | 826.00 | 826.00 | ||
242 Other external expenses | 61 795.00 | 61 795.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 18 113.00 | 18 113.00 | ||
252 Social security contributions | 7 853.00 | 7 853.00 | ||
254 Depreciation and amortization | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 91 877.00 | 91 877.00 | ||
270 Operating profit | 30 562.00 | 30 562.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 573.00 | 4 573.00 | ||
310 Profit or loss | 25 911.00 | 25 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 904.00 | 1 904.00 | ||
490 Total Fixed Assets (Gross Value) | 11 790.00 | 11 790.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
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