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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : 12 CHAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | 12 CHAISES |
| Siren | 837925536 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17901 |
| Management number | 2019B00717 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 52.00 | 52.00 | 52.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
110 Total Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 650.00 | |||
136 Profit for the Year | -4 197.00 | |||
142 Total Equity - Total I | -20 847.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 526.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 23 135.00 | |||
180 Liabilities Total | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 077.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 077.00 | |||
234 Purchases of goods (including customs duties) | 7 695.00 | |||
236 Inventory change (goods) | -1 776.00 | |||
242 Other external expenses | 4 198.00 | 18 625.00 | 4 198.00 | |
244 Taxes, duties and similar payments | 178.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 4 198.00 | 24 727.00 | 4 198.00 | |
270 Operating profit | -4 197.00 | -17 650.00 | -4 197.00 | |
310 Profit or loss | -4 197.00 | -17 650.00 | -4 197.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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