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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CHIPHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | CHIPHU |
| Siren | 882539737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122945 |
| Management number | 2020B08165 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 469.00 | 7 691.00 | 19 778.00 | 27 469.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 27 559.00 | 7 691.00 | 19 868.00 | 27 559.00 |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 6 222.00 | 6 222.00 | 6 222.00 | |
110 Total Assets | 33 781.00 | 7 691.00 | 26 090.00 | 33 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 767.00 | |||
142 Total Equity - Total I | 14 767.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 11 199.00 | |||
176 Total debts | 11 322.00 | |||
180 Liabilities Total | 26 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 970.00 | 58 970.00 | ||
217 Production of services sold - Export | 58 970.00 | 58 970.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 971.00 | 58 971.00 | ||
242 Other external expenses | 25 142.00 | 25 142.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 6 833.00 | 6 833.00 | ||
252 Social security contributions | 2 494.00 | 2 494.00 | ||
254 Depreciation and amortization | 7 691.00 | 7 691.00 | ||
264 Total operating expenses | 42 336.00 | 42 336.00 | ||
270 Operating profit | 16 635.00 | 16 635.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 13 767.00 | 13 767.00 | ||
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