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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SOUBIGOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHANALO |
| Siren | 493378210 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55825 |
| Management number | 2019B16294 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 720.00 | 177 012.00 | 129 708.00 | 306 720.00 |
044 Total Fixed Assets | 306 720.00 | 177 012.00 | 129 708.00 | 306 720.00 |
068 Receivables – Trade and related accounts | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 18 370.00 | 18 370.00 | 18 370.00 | |
084 Cash | 23 534.00 | 23 534.00 | 23 534.00 | |
096 Total Current Assets + Prepaid Expenses | 47 019.00 | 47 019.00 | 47 019.00 | |
110 Total Assets | 353 739.00 | 177 012.00 | 176 727.00 | 353 739.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -279 474.00 | |||
136 Profit for the Year | 2 704.00 | |||
142 Total Equity - Total I | -268 770.00 | |||
156 Loans and similar debts | 42 212.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 054.00 | |||
172 Other debts | 402 085.00 | |||
176 Total debts | 445 497.00 | |||
180 Liabilities Total | 176 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 957.00 | 24 957.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 958.00 | 24 958.00 | ||
242 Other external expenses | 6 515.00 | 6 515.00 | ||
254 Depreciation and amortization | 14 781.00 | 14 781.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 297.00 | 21 297.00 | ||
270 Operating profit | 3 662.00 | 3 662.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
310 Profit or loss | 2 704.00 | 2 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 720.00 | 306 720.00 | ||
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