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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE CHAIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE CHAIRAT |
| Siren | 823024237 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1471 |
| Management number | 2016B08942 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 900.00 | 9 000.00 | 900.00 | 9 900.00 |
072 Receivables – Other | 12 651.00 | 12 651.00 | 12 651.00 | |
084 Cash | 18 236.00 | 18 236.00 | 18 236.00 | |
096 Total Current Assets + Prepaid Expenses | 30 887.00 | 30 887.00 | 30 887.00 | |
110 Total Assets | 40 787.00 | 9 000.00 | 31 787.00 | 40 787.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 12 257.00 | |||
142 Total Equity - Total I | 13 907.00 | |||
172 Other debts | 17 880.00 | |||
176 Total debts | 17 880.00 | |||
180 Liabilities Total | 31 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 332.00 | 45 332.00 | ||
232 Total operating income excluding VAT | 45 332.00 | 45 332.00 | ||
242 Other external expenses | 28 179.00 | 28 179.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 2 272.00 | 2 272.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 32 451.00 | 32 451.00 | ||
270 Operating profit | 12 881.00 | 12 881.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | 12 257.00 | 12 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 533.00 | 4 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
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