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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE CHAIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE CHAIRAT |
| Siren | 823024237 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37565 |
| Management number | 2016B08942 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 900.00 | 9 000.00 | 900.00 | 9 900.00 |
072 Receivables – Other | 21 536.00 | 21 536.00 | 21 536.00 | |
084 Cash | 32 313.00 | 32 313.00 | 32 313.00 | |
096 Total Current Assets + Prepaid Expenses | 53 849.00 | 53 849.00 | 53 849.00 | |
110 Total Assets | 63 749.00 | 9 000.00 | 54 749.00 | 63 749.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 376.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 22 650.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
172 Other debts | 26 015.00 | |||
176 Total debts | 32 099.00 | |||
180 Liabilities Total | 54 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 159.00 | 18 159.00 | ||
226 Operating subsidies received | 14 775.00 | 14 775.00 | ||
232 Total operating income excluding VAT | 32 934.00 | 32 934.00 | ||
242 Other external expenses | 10 612.00 | 10 612.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 12 451.00 | 12 451.00 | ||
270 Operating profit | 20 483.00 | 20 483.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
310 Profit or loss | 19 774.00 | 19 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 816.00 | 1 816.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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