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THE LIST OF BALANCE SHEET : Chic.JW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Simplified
2021-11-02 Public 2020-12-31 Simplified
NameChic.JW
Siren853071587
Closing2021-12-31
Registry code 7801
Registration number 18116
Management number2019B03514
Activity code 7021Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2022-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91560 Crosne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 837.00 251.00 585.00 837.00
044 Total Fixed Assets 837.00 251.00 585.00 837.00
064 Advances and down payments on orders 1 000.00 1 000.00 1 000.00
068 Receivables – Trade and related accounts 2 200.00 2 200.00 2 200.00
072 Receivables – Other 5 786.00 5 786.00 5 786.00
084 Cash 25 289.00 25 289.00 25 289.00
096 Total Current Assets + Prepaid Expenses 34 275.00 34 275.00 34 275.00
110 Total Assets 35 112.00 251.00 34 860.00 35 112.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 861.00
136 Profit for the Year -2 511.00
142 Total Equity - Total I 628.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 33 633.00
172 Other debts 33 633.00
176 Total debts 34 233.00
180 Liabilities Total 34 860.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 344.00 2 344.00
254 Depreciation and amortization 167.00 167.00
264 Total operating expenses 2 512.00 2 512.00
270 Operating profit -2 511.00 -2 511.00
310 Profit or loss -2 511.00 -2 511.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 837.00 837.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 364.00 364.00

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