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C HOME > CORPORATES > Cha2bwe > BALANCE SHEET ( 2022-10-10)

THE LIST OF BALANCE SHEET : Cha2bwe

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2022-06-30 Simplified
NameCha2bwe
Siren905159737
Closing2022-06-30
Registry code 3302
Registration number 32126
Management number2021B07400
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33100 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 100.00 3 100.00 3 100.00
044 Total Fixed Assets 3 100.00 3 100.00 3 100.00
084 Cash 28 756.00 28 756.00 28 756.00
096 Total Current Assets + Prepaid Expenses 28 756.00 28 756.00 28 756.00
110 Total Assets 31 856.00 31 856.00 31 856.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 25 492.00
142 Total Equity - Total I 26 492.00
172 Other debts 5 364.00
176 Total debts 5 364.00
180 Liabilities Total 31 856.00
182 Cost of fixed assets acquired or created during the financial year 3 100.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 353.00 31 353.00
232 Total operating income excluding VAT 31 353.00 31 353.00
242 Other external expenses 497.00 497.00
264 Total operating expenses 497.00 497.00
270 Operating profit 30 856.00 30 856.00
306 Income tax's 5 364.00 5 364.00
310 Profit or loss 25 492.00 25 492.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 3 100.00 3 100.00
492 Total Fixed Assets (Increases) 3 100.00 3 100.00

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