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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CHEKROUN GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | CHEKROUN GLOBAL |
| Siren | 880565163 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4327 |
| Management number | 2020B00273 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 56 868.00 | 56 868.00 | 56 868.00 | |
084 Cash | 19 218.00 | 19 218.00 | 19 218.00 | |
096 Total Current Assets + Prepaid Expenses | 79 686.00 | 79 686.00 | 79 686.00 | |
110 Total Assets | 79 686.00 | 79 686.00 | 79 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 236.00 | |||
142 Total Equity - Total I | 59 236.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 20 450.00 | |||
180 Liabilities Total | 79 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 972.00 | 81 972.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 89 472.00 | 89 472.00 | ||
242 Other external expenses | 30 222.00 | 30 222.00 | ||
262 Other expenses | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 31 236.00 | 31 236.00 | ||
270 Operating profit | 58 236.00 | 58 236.00 | ||
310 Profit or loss | 58 236.00 | 58 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 794.00 | 15 794.00 | ||
378 Amount of deductible VAT on goods and services | 4 870.00 | 4 870.00 | ||
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