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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : CHEVAL DE TROIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHEVAL DE TROIE |
| Siren | 790945075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5412 |
| Management number | 2013B02295 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 694.00 | 694.00 | 694.00 | |
BH Other financial assets | 4 805.00 | 4 805.00 | 4 805.00 | |
BJ TOTAL (I) | 5 499.00 | 694.00 | 4 805.00 | 5 499.00 |
BZ Other receivables | 11 109.00 | 11 109.00 | 11 109.00 | |
CF Cash and cash equivalents | 3 322.00 | 3 322.00 | 3 322.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 14 610.00 | 14 610.00 | 14 610.00 | |
CO Grand total (0 to V) | 20 109.00 | 694.00 | 19 415.00 | 20 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -32 286.00 | -32 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 870.00 | -4 870.00 | ||
DL TOTAL (I) | -32 156.00 | -32 156.00 | ||
DX Trade payables and related accounts | 36 191.00 | 36 191.00 | ||
DY Tax and social security liabilities | 15 380.00 | 15 380.00 | ||
EC TOTAL (IV) | 51 571.00 | 51 571.00 | ||
EE Grand total (I to V) | 19 415.00 | 19 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 559.00 | 40 559.00 | 40 559.00 | |
FJ Net sales | 40 559.00 | 40 559.00 | 40 559.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 051.00 | |||
FR Total operating income (I) | 50 610.00 | |||
FS Purchases of goods (including customs duties) | 10 870.00 | |||
FU Purchases of raw materials and other supplies | 840.00 | |||
FW Other purchases and external expenses | 28 281.00 | |||
FX Taxes, duties, and similar payments | 1 634.00 | |||
FY Salaries and Wages | 12 051.00 | |||
FZ Social Security Contributions | 1 231.00 | |||
GE Other Expenses | 574.00 | |||
GF Total Operating Expenses (II) | 55 480.00 | |||
GG - OPERATING RESULT (I - II) | -4 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 610.00 | 50 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 480.00 | 55 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 870.00 | -4 870.00 | ||
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