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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : CHEVAL ATTELAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | CHEVAL ATTELAGE SERVICES |
| Siren | 481932986 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 497 |
| Management number | 2011B00451 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 AUGERVILLE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 333.00 | 13 606.00 | 727.00 | 14 333.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 14 358.00 | 13 606.00 | 752.00 | 14 358.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 22 038.00 | 13 606.00 | 8 432.00 | 22 038.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 562.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 4 522.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 1 624.00 | |||
176 Total debts | 3 909.00 | |||
180 Liabilities Total | 8 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 929.00 | 26 929.00 | ||
226 Operating subsidies received | 7 478.00 | 7 478.00 | ||
230 Other income | 413.00 | 413.00 | ||
232 Total operating income excluding VAT | 34 821.00 | 34 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 627.00 | 627.00 | ||
242 Other external expenses | 19 094.00 | 19 094.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 12 958.00 | 12 958.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 812.00 | 34 812.00 | ||
270 Operating profit | 8.00 | 8.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -102.00 | -102.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 358.00 | 14 358.00 | ||
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