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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CHAUFFEUR LILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| Name | CHAUFFEUR LILLE |
| Siren | 888807500 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13415 |
| Management number | 2020B03086 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 297.00 | 6 297.00 | 6 297.00 | |
CF Cash and cash equivalents | 27 189.00 | 27 189.00 | 27 189.00 | |
CJ TOTAL (II) | 33 485.00 | 33 485.00 | 33 485.00 | |
CO Grand total (0 to V) | 33 485.00 | 33 485.00 | 33 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 859.00 | 16 859.00 | ||
DL TOTAL (I) | 17 359.00 | 17 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 637.00 | 12 637.00 | ||
DY Tax and social security liabilities | 3 489.00 | 3 489.00 | ||
EC TOTAL (IV) | 16 126.00 | 16 126.00 | ||
EE Grand total (I to V) | 33 485.00 | 33 485.00 | ||
EG Accrued income and payables due within one year | 16 126.00 | 16 126.00 | ||
EI Including equity loans | 12 637.00 | 12 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 132.00 | 54 132.00 | 54 132.00 | |
FJ Net sales | 54 132.00 | 54 132.00 | 54 132.00 | |
FR Total operating income (I) | 54 132.00 | |||
FW Other purchases and external expenses | 34 236.00 | |||
GF Total Operating Expenses (II) | 34 237.00 | |||
GG - OPERATING RESULT (I - II) | 19 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | 52.00 | ||
HH Total exceptional expenses (VIII) | 52.00 | 52.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -52.00 | ||
HK Income tax | 2 984.00 | 2 984.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 132.00 | 54 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 273.00 | 37 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 859.00 | 16 859.00 | ||
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