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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CHIBOUB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | CHIBOUB DRIVE |
| Siren | 850057225 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9544 |
| Management number | 2019B04168 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 192.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 608.00 | |||
180 Liabilities Total | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 510.00 | 15 510.00 | ||
232 Total operating income excluding VAT | 15 511.00 | 15 511.00 | ||
242 Other external expenses | 13 622.00 | 13 622.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 14 279.00 | 14 279.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
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