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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CHAUFFEUR DJEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR DJEMS |
| Siren | 845362060 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044632 |
| Management number | 2019B00405 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 192.00 | 1 008.00 | 1 200.00 |
028 Tangible Assets | 39 037.00 | 9 032.00 | 30 005.00 | 39 037.00 |
044 Total Fixed Assets | 40 237.00 | 9 224.00 | 31 013.00 | 40 237.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 15 914.00 | 15 914.00 | 15 914.00 | |
096 Total Current Assets + Prepaid Expenses | 16 160.00 | 16 160.00 | 16 160.00 | |
110 Total Assets | 56 397.00 | 9 224.00 | 47 173.00 | 56 397.00 |
120 Share or Individual Capital | 26 296.00 | |||
136 Profit for the Year | 17 984.00 | |||
142 Total Equity - Total I | 44 280.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 2 893.00 | |||
180 Liabilities Total | 47 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 202.00 | 62 202.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 63 144.00 | 63 144.00 | ||
242 Other external expenses | 35 750.00 | 35 750.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 9 224.00 | 9 224.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 025.00 | 45 025.00 | ||
270 Operating profit | 18 119.00 | 18 119.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 17 984.00 | 17 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 037.00 | 1 037.00 | ||
492 Total Fixed Assets (Increases) | 40 237.00 | 40 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 220.00 | 6 220.00 | ||
378 Amount of deductible VAT on goods and services | 3 935.00 | 3 935.00 | ||
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