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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : CHAT BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | CHAT BLEU |
| Siren | 880013669 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29390 |
| Management number | 2019B12335 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 538.00 | 1 638.00 | 11 900.00 | 13 538.00 |
044 Total Fixed Assets | 13 538.00 | 1 638.00 | 11 900.00 | 13 538.00 |
068 Receivables – Trade and related accounts | 13 422.00 | 13 422.00 | 13 422.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 15 969.00 | 15 969.00 | 15 969.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 29 875.00 | 29 875.00 | 29 875.00 | |
110 Total Assets | 43 413.00 | 1 638.00 | 41 775.00 | 43 413.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 32 644.00 | |||
142 Total Equity - Total I | 32 844.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 8 686.00 | |||
176 Total debts | 8 931.00 | |||
180 Liabilities Total | 41 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 800.00 | 13 800.00 | ||
218 Production of services sold - France | 44 753.00 | 44 753.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 254.00 | 49 254.00 | ||
242 Other external expenses | 9 306.00 | 9 306.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 11 614.00 | 11 614.00 | ||
270 Operating profit | 37 641.00 | 37 641.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 995.00 | 4 995.00 | ||
310 Profit or loss | 32 644.00 | 32 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 538.00 | 13 538.00 | ||
492 Total Fixed Assets (Increases) | 13 538.00 | 13 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 131.00 | 6 131.00 | ||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
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