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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : La Chambre Noire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Complete |
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| Name | La Chambre Noire |
| Siren | 879204022 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23899 |
| Management number | 2019B31622 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 713.00 | 493.00 | 1 220.00 | 1 713.00 |
044 Total Fixed Assets | 1 713.00 | 493.00 | 1 220.00 | 1 713.00 |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
110 Total Assets | 3 245.00 | 493.00 | 2 752.00 | 3 245.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 715.00 | |||
142 Total Equity - Total I | 716.00 | |||
156 Loans and similar debts | 1 911.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 2 037.00 | |||
180 Liabilities Total | 2 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 958.00 | 2 958.00 | ||
232 Total operating income excluding VAT | 2 958.00 | 2 958.00 | ||
234 Purchases of goods (including customs duties) | 1 106.00 | 1 106.00 | ||
242 Other external expenses | 518.00 | 518.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 2 117.00 | 2 117.00 | ||
270 Operating profit | 841.00 | 841.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 715.00 | 715.00 | ||
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