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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LA CHOPE D' IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | LA CHOPE D' IVRY |
| Siren | 853203313 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9187 |
| Management number | 2019B05292 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 28.00 | 784.00 | 812.00 |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 812.00 | 28.00 | 784.00 | 812.00 |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 5 964.00 | 5 964.00 | 5 964.00 | |
096 Total Current Assets + Prepaid Expenses | 6 435.00 | 6 435.00 | 6 435.00 | |
110 Total Assets | 7 247.00 | 28.00 | 7 219.00 | 7 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 1 678.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 451.00 | |||
172 Other debts | 3 570.00 | |||
176 Total debts | 5 541.00 | |||
180 Liabilities Total | 7 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 534.00 | 8 534.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 8 547.00 | 8 547.00 | ||
234 Purchases of goods (including customs duties) | 4 313.00 | 4 313.00 | ||
242 Other external expenses | 3 095.00 | 3 095.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 7 540.00 | 7 540.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 678.00 | 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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