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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CHAUFFEUR ETOILE IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR ETOILE IDF |
| Siren | 837663046 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17669 |
| Management number | 2018B01832 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 333.00 | 7 355.00 | 2 978.00 | 10 333.00 |
044 Total Fixed Assets | 10 333.00 | 7 355.00 | 2 978.00 | 10 333.00 |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 17 742.00 | 7 355.00 | 10 387.00 | 17 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 350.00 | |||
142 Total Equity - Total I | 5 350.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 3 453.00 | |||
176 Total debts | 5 037.00 | |||
180 Liabilities Total | 10 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 936.00 | 16 936.00 | ||
226 Operating subsidies received | 7 992.00 | 7 992.00 | ||
232 Total operating income excluding VAT | 24 928.00 | 24 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 758.00 | 2 758.00 | ||
242 Other external expenses | 14 717.00 | 14 717.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 20 367.00 | 20 367.00 | ||
270 Operating profit | 4 562.00 | 4 562.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 4 350.00 | 4 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 333.00 | 10 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 694.00 | 1 694.00 | ||
378 Amount of deductible VAT on goods and services | 2 304.00 | 2 304.00 | ||
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