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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : EURL CHAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | EURL CHAVILLE |
| Siren | 839195898 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70139 |
| Management number | 2018B04072 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 858.00 | 28 366.00 | 244 492.00 | 272 858.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 273 589.00 | 28 366.00 | 245 223.00 | 273 589.00 |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
110 Total Assets | 277 466.00 | 28 366.00 | 249 100.00 | 277 466.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 562.00 | |||
136 Profit for the Year | 4 282.00 | |||
142 Total Equity - Total I | -9 180.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 948.00 | |||
172 Other debts | 247 407.00 | |||
176 Total debts | 258 280.00 | |||
180 Liabilities Total | 249 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 820.00 | 29 820.00 | ||
232 Total operating income excluding VAT | 29 820.00 | 29 820.00 | ||
242 Other external expenses | 10 839.00 | 10 839.00 | ||
244 Taxes, duties and similar payments | 3 605.00 | 3 605.00 | ||
254 Depreciation and amortization | 11 094.00 | 11 094.00 | ||
264 Total operating expenses | 25 538.00 | 25 538.00 | ||
270 Operating profit | 4 282.00 | 4 282.00 | ||
310 Profit or loss | 4 282.00 | 4 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 589.00 | 273 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 563.00 | 13 563.00 | ||
378 Amount of deductible VAT on goods and services | 13 563.00 | 13 563.00 | ||
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