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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SASU CHAOURCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | SASU CHAOURCOIS |
| Siren | 892830548 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5295 |
| Management number | 2021B00018 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 Chaource |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 043.00 | 397.00 | 2 645.00 | 3 043.00 |
044 Total Fixed Assets | 3 043.00 | 397.00 | 2 645.00 | 3 043.00 |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 143.00 | 4 143.00 | 4 143.00 | |
110 Total Assets | 7 185.00 | 397.00 | 6 788.00 | 7 185.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 692.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 5 013.00 | |||
176 Total debts | 6 096.00 | |||
180 Liabilities Total | 6 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 063.00 | 8 063.00 | ||
232 Total operating income excluding VAT | 8 063.00 | 8 063.00 | ||
242 Other external expenses | 6 968.00 | 6 968.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 7 366.00 | 7 366.00 | ||
270 Operating profit | 697.00 | 697.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 043.00 | 3 043.00 | ||
492 Total Fixed Assets (Increases) | 3 043.00 | 3 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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