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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : CHIN-CHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CHIN-CHIN |
| Siren | 429305576 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002066 |
| Management number | 2000B00089 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 649.00 | 38 542.00 | 1 107.00 | 39 649.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 39 786.00 | 38 542.00 | 1 243.00 | 39 786.00 |
068 Receivables – Trade and related accounts | 33 372.00 | 17 486.00 | 15 887.00 | 33 372.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 35 561.00 | 17 486.00 | 18 075.00 | 35 561.00 |
110 Total Assets | 75 346.00 | 56 028.00 | 19 319.00 | 75 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 147.00 | |||
136 Profit for the Year | -637.00 | |||
142 Total Equity - Total I | 6 016.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
172 Other debts | 2 930.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 13 303.00 | |||
180 Liabilities Total | 19 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 30 333.00 | 32 000.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 578.00 | 2 551.00 | 2 578.00 | |
232 Total operating income excluding VAT | 36 078.00 | 32 884.00 | 36 078.00 | |
242 Other external expenses | 24 121.00 | 24 562.00 | 24 121.00 | |
244 Taxes, duties and similar payments | 373.00 | 382.00 | 373.00 | |
250 Staff compensation | 5 934.00 | 5 146.00 | 5 934.00 | |
254 Depreciation and amortization | 343.00 | 83.00 | 343.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 30 771.00 | 30 175.00 | 30 771.00 | |
270 Operating profit | 5 307.00 | 2 709.00 | 5 307.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 5 945.00 | 5 789.00 | 5 945.00 | |
310 Profit or loss | -637.00 | -3 118.00 | -637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 142.00 | 1 142.00 | ||
490 Total Fixed Assets (Gross Value) | 39 989.00 | 39 989.00 | ||
492 Total Fixed Assets (Increases) | 1 142.00 | 1 142.00 | ||
494 Total Fixed Assets (Decreases) | 1 345.00 | 1 345.00 | ||
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