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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LA CHOPE D' IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | LA CHOPE D' IVRY |
| Siren | 853203313 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37583 |
| Management number | 2019B05292 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 190.00 | 622.00 | 812.00 |
044 Total Fixed Assets | 812.00 | 190.00 | 622.00 | 812.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 15 684.00 | 15 684.00 | 15 684.00 | |
096 Total Current Assets + Prepaid Expenses | 16 367.00 | 16 367.00 | 16 367.00 | |
110 Total Assets | 17 179.00 | 190.00 | 16 989.00 | 17 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 644.00 | |||
136 Profit for the Year | -2 970.00 | |||
142 Total Equity - Total I | -1 292.00 | |||
172 Other debts | 18 281.00 | |||
176 Total debts | 18 281.00 | |||
180 Liabilities Total | 16 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 548.00 | 21 548.00 | ||
226 Operating subsidies received | 5 171.00 | 5 171.00 | ||
232 Total operating income excluding VAT | 26 719.00 | 26 719.00 | ||
234 Purchases of goods (including customs duties) | 5 530.00 | 5 530.00 | ||
242 Other external expenses | 4 308.00 | 4 308.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
250 Staff compensation | 13 447.00 | 13 447.00 | ||
252 Social security contributions | 4 430.00 | 4 430.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 29 613.00 | 29 613.00 | ||
270 Operating profit | -2 894.00 | -2 894.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -2 970.00 | -2 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 097.00 | 1 097.00 | ||
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