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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CHALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | CHALAL |
| Siren | 890293715 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10521 |
| Management number | 2020B01024 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 2 479.00 | 2 479.00 | 2 479.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -6 375.00 | |||
142 Total Equity - Total I | -2 875.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 4 796.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 2 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 2 766.00 | 2 766.00 | ||
250 Staff compensation | 6 912.00 | 6 912.00 | ||
252 Social security contributions | -3.00 | -3.00 | ||
264 Total operating expenses | 9 675.00 | 9 675.00 | ||
270 Operating profit | -6 375.00 | -6 375.00 | ||
310 Profit or loss | -6 375.00 | -6 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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