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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CHECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | CHECKER |
| Siren | 852344357 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33392 |
| Management number | 2019B07210 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 467.00 | 8 467.00 | 8 467.00 | |
096 Total Current Assets + Prepaid Expenses | 8 467.00 | 8 467.00 | 8 467.00 | |
110 Total Assets | 8 467.00 | 8 467.00 | 8 467.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 128.00 | |||
142 Total Equity - Total I | -1 128.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 570.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 9 595.00 | |||
180 Liabilities Total | 8 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 979.00 | 13 979.00 | ||
232 Total operating income excluding VAT | 13 979.00 | 13 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 15 537.00 | 15 537.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 16 031.00 | 16 031.00 | ||
270 Operating profit | -2 052.00 | -2 052.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
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