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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EUROCHEF FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| Name | EUROCHEF FINANCE |
| Siren | 843075474 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25792 |
| Management number | 2018B06043 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 8 016.00 | 8 016.00 | 8 016.00 | |
096 Total Current Assets + Prepaid Expenses | 44 458.00 | 44 458.00 | 44 458.00 | |
110 Total Assets | 44 458.00 | 44 458.00 | 44 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 583.00 | |||
136 Profit for the Year | 10 880.00 | |||
142 Total Equity - Total I | 28 563.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 11 527.00 | |||
176 Total debts | 15 895.00 | |||
180 Liabilities Total | 44 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
264 Total operating expenses | 11 197.00 | 11 197.00 | ||
270 Operating profit | 14 803.00 | 14 803.00 | ||
306 Income tax's | 3 923.00 | 3 923.00 | ||
310 Profit or loss | 10 880.00 | 10 880.00 | ||
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