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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LE CHAUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2013-12-31 | Simplified |
| Name | LE CHAUDRON |
| Siren | 418717070 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84006 |
| Management number | 1998B07592 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 747.00 | 4 297.00 | 450.00 | 4 747.00 |
084 Cash | 4 681.00 | 4 681.00 | 4 681.00 | |
096 Total Current Assets + Prepaid Expenses | 4 681.00 | 4 681.00 | 4 681.00 | |
110 Total Assets | 9 428.00 | 4 297.00 | 5 131.00 | 9 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 051.00 | |||
136 Profit for the Year | 2 842.00 | |||
142 Total Equity - Total I | 1 176.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | 3 842.00 | |||
176 Total debts | 3 956.00 | |||
180 Liabilities Total | 5 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 855.00 | 5 855.00 | ||
232 Total operating income excluding VAT | 5 855.00 | 5 855.00 | ||
242 Other external expenses | 1 743.00 | 1 743.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 2 512.00 | 2 512.00 | ||
270 Operating profit | 3 343.00 | 3 343.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 842.00 | 2 842.00 | ||
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