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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CHAHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | CHAHRA |
| Siren | 820933489 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36056 |
| Management number | 2016B05611 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | ||||
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 3 441.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 600.00 | 32 393.00 | 14 600.00 | |
226 Operating subsidies received | 9 545.00 | 9 545.00 | ||
230 Other income | 2 776.00 | 565.00 | 2 776.00 | |
232 Total operating income excluding VAT | 26 921.00 | 32 959.00 | 26 921.00 | |
242 Other external expenses | 14 762.00 | 14 972.00 | 14 762.00 | |
244 Taxes, duties and similar payments | 89.00 | 673.00 | 89.00 | |
250 Staff compensation | 8 313.00 | 13 774.00 | 8 313.00 | |
252 Social security contributions | 3 083.00 | 3 427.00 | 3 083.00 | |
262 Other expenses | 633.00 | 262.00 | 633.00 | |
264 Total operating expenses | 26 880.00 | 33 107.00 | 26 880.00 | |
270 Operating profit | 42.00 | -148.00 | 42.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 42.00 | -161.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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