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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EURL K-CHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2015-12-31 | Simplified |
| Name | EURL K-CHOU |
| Siren | 444907513 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003970 |
| Management number | 2003B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 319.00 | 319.00 | 319.00 | |
040 Financial Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 216 319.00 | 319.00 | 216 000.00 | 216 319.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 51.00 | 51.00 | 51.00 | |
110 Total Assets | 216 370.00 | 319.00 | 216 051.00 | 216 370.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 186 620.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 194 650.00 | |||
166 Suppliers and related accounts | 7 622.00 | |||
172 Other debts | 13 779.00 | |||
176 Total debts | 21 401.00 | |||
180 Liabilities Total | 216 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 220.00 | 220.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 319.00 | 216 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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