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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Chacha & Lulu 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| Name | Chacha & Lulu 92 |
| Siren | 880587514 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17483 |
| Management number | 2020B00543 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 932.00 | 15 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 290.00 | 290.00 | ||
DL TOTAL (I) | 16 222.00 | 16 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | -7 282.00 | -7 282.00 | ||
DY Tax and social security liabilities | 179.00 | 179.00 | ||
EA Other liabilities | 4 004.00 | 4 004.00 | ||
EC TOTAL (IV) | -3 098.00 | -3 098.00 | ||
EE Grand total (I to V) | 13 124.00 | 13 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 115.00 | |||
FD Production sold - goods | 29 643.00 | |||
FJ Net sales | 29 758.00 | |||
FO Operating subsidies | 6 088.00 | |||
FR Total operating income (I) | 35 846.00 | |||
FW Other purchases and external expenses | 34 878.00 | |||
FY Salaries and Wages | 14.00 | |||
GE Other Expenses | 663.00 | |||
GF Total Operating Expenses (II) | 35 556.00 | |||
GG - OPERATING RESULT (I - II) | 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 846.00 | 35 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 556.00 | 35 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 290.00 | 290.00 | ||
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