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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : Chic.JW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | Chic.JW |
| Siren | 853071587 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26122 |
| Management number | 2019B03514 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 837.00 | 84.00 | 753.00 | 837.00 |
044 Total Fixed Assets | 837.00 | 84.00 | 753.00 | 837.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 9 682.00 | 9 682.00 | 9 682.00 | |
084 Cash | 24 577.00 | 24 577.00 | 24 577.00 | |
096 Total Current Assets + Prepaid Expenses | 37 459.00 | 37 459.00 | 37 459.00 | |
110 Total Assets | 38 296.00 | 84.00 | 38 212.00 | 38 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | 3 139.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 176.00 | |||
172 Other debts | 34 113.00 | |||
176 Total debts | 35 073.00 | |||
180 Liabilities Total | 38 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 792.00 | 792.00 | ||
218 Production of services sold - France | 24 707.00 | 24 707.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 28 907.00 | 28 907.00 | ||
242 Other external expenses | 30 683.00 | 30 683.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 768.00 | 30 768.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 783.00 | 4 783.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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