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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CHEBBER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | CHEBBER SOLUTIONS |
| Siren | 823571211 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001814 |
| Management number | 2016B00659 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | 791.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 2 101.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 2 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 950.00 | 3 950.00 | ||
232 Total operating income excluding VAT | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 4 216.00 | 4 216.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 4 845.00 | 4 845.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | -895.00 | -895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204.00 | 204.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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