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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CHAUFFEURS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEURS SERVICES |
| Siren | 838677987 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6686 |
| Management number | 2018B03389 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 276.00 | 7 724.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 276.00 | 7 724.00 | 8 000.00 |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
110 Total Assets | 11 483.00 | 276.00 | 11 208.00 | 11 483.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -1 090.00 | |||
136 Profit for the Year | 7 877.00 | |||
142 Total Equity - Total I | 7 036.00 | |||
156 Loans and similar debts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 4 171.00 | |||
180 Liabilities Total | 11 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 417.00 | 12 417.00 | ||
218 Production of services sold - France | 17 218.00 | 17 218.00 | ||
232 Total operating income excluding VAT | 29 634.00 | 29 634.00 | ||
242 Other external expenses | 5 492.00 | 5 492.00 | ||
254 Depreciation and amortization | 2 639.00 | 2 639.00 | ||
264 Total operating expenses | 8 130.00 | 8 130.00 | ||
270 Operating profit | 21 504.00 | 21 504.00 | ||
294 Financial expenses | 12 237.00 | 12 237.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 877.00 | 7 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 083.00 | 23 083.00 | ||
492 Total Fixed Assets (Increases) | 23 083.00 | 23 083.00 | ||
494 Total Fixed Assets (Decreases) | 15 083.00 | 15 083.00 | ||
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