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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : CHERQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | CHERQUI |
| Siren | 882369515 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28336 |
| Management number | 2020B02857 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 5 452.00 | 5 452.00 | 5 452.00 | |
110 Total Assets | 5 452.00 | 5 452.00 | 5 452.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 942.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 858.00 | |||
172 Other debts | 3 936.00 | |||
176 Total debts | 4 510.00 | |||
180 Liabilities Total | 5 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 246.00 | 5 246.00 | ||
232 Total operating income excluding VAT | 5 246.00 | 5 246.00 | ||
242 Other external expenses | 4 726.00 | 4 726.00 | ||
264 Total operating expenses | 4 726.00 | 4 726.00 | ||
270 Operating profit | 520.00 | 520.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 442.00 | 442.00 | ||
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