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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CHOUIKHA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | CHOUIKHA RENOV |
| Siren | 893229385 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5099 |
| Management number | 2021B00199 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 550.00 | 2 200.00 | 2 750.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 980.00 | 550.00 | 2 430.00 | 2 980.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 7 803.00 | 7 803.00 | 7 803.00 | |
110 Total Assets | 10 783.00 | 550.00 | 10 233.00 | 10 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 3 637.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 6 161.00 | |||
176 Total debts | 6 596.00 | |||
180 Liabilities Total | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 400.00 | 40 400.00 | ||
232 Total operating income excluding VAT | 40 400.00 | 40 400.00 | ||
234 Purchases of goods (including customs duties) | 5 157.00 | 5 157.00 | ||
242 Other external expenses | 16 050.00 | 16 050.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 13 735.00 | 13 735.00 | ||
252 Social security contributions | 1 625.00 | 1 625.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 37 700.00 | 37 700.00 | ||
270 Operating profit | 2 700.00 | 2 700.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 2 637.00 | 2 637.00 | ||
374 Amount of VAT collected | 1 331.00 | 1 331.00 | ||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
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