Grow your business safely with Chez Mémé
All the information you need about Chez Mémé to develop and secure your business in France
C
HOME >
CORPORATES
>
Chez Mémé >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : Chez Mémé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | Chez Mémé |
| Siren | 844034843 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1150 |
| Management number | 2018B02232 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 11 933.00 | 15 567.00 | 27 500.00 |
044 Total Fixed Assets | 27 500.00 | 11 933.00 | 15 567.00 | 27 500.00 |
072 Receivables – Other | 2 713.00 | 2 713.00 | 2 713.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 4 651.00 | 4 651.00 | 4 651.00 | |
110 Total Assets | 32 151.00 | 11 933.00 | 20 218.00 | 32 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 369.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | -12 430.00 | |||
156 Loans and similar debts | 25 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 993.00 | |||
172 Other debts | 6 786.00 | |||
176 Total debts | 32 648.00 | |||
180 Liabilities Total | 20 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 183.00 | 10 183.00 | ||
226 Operating subsidies received | 6 439.00 | 6 439.00 | ||
230 Other income | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 17 499.00 | 17 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 717.00 | 5 717.00 | ||
242 Other external expenses | 7 153.00 | 7 153.00 | ||
254 Depreciation and amortization | 5 967.00 | 5 967.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 18 956.00 | 18 956.00 | ||
270 Operating profit | -1 456.00 | -1 456.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
310 Profit or loss | -2 061.00 | -2 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 019.00 | 1 019.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
all companies in France
Complete and comprehensive database.
