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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : CHIN-CHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CHIN-CHIN |
| Siren | 429305576 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002345 |
| Management number | 2000B00089 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 852.00 | 39 544.00 | 308.00 | 39 852.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 39 989.00 | 39 544.00 | 445.00 | 39 989.00 |
068 Receivables – Trade and related accounts | 30 941.00 | 11 541.00 | 19 401.00 | 30 941.00 |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 33 490.00 | 11 541.00 | 21 949.00 | 33 490.00 |
110 Total Assets | 73 479.00 | 51 084.00 | 22 394.00 | 73 479.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 971.00 | |||
136 Profit for the Year | -3 118.00 | |||
142 Total Equity - Total I | 6 654.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 062.00 | |||
172 Other debts | 3 679.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 15 741.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 333.00 | 32 000.00 | 30 333.00 | |
230 Other income | 2 551.00 | 3 287.00 | 2 551.00 | |
232 Total operating income excluding VAT | 32 884.00 | 35 287.00 | 32 884.00 | |
242 Other external expenses | 24 562.00 | 24 925.00 | 24 562.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | 382.00 | |
250 Staff compensation | 5 146.00 | 4 675.00 | 5 146.00 | |
254 Depreciation and amortization | 83.00 | 317.00 | 83.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 175.00 | 30 300.00 | 30 175.00 | |
270 Operating profit | 2 709.00 | 4 987.00 | 2 709.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 39.00 | 151.00 | 39.00 | |
300 Exceptional expenses | 5 789.00 | 5 794.00 | 5 789.00 | |
310 Profit or loss | -3 118.00 | -956.00 | -3 118.00 | |
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