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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : C.H.A.T.S. CLEAN HOME ASSISTANT TECHNIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Simplified |
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| Name | C.H.A.T.S. CLEAN HOME ASSISTANT TECHNIC SERVICES |
| Siren | 850369042 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/016159 |
| Management number | 2019B00774 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74490 ONNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 524.00 | 146.00 | 669.00 |
044 Total Fixed Assets | 669.00 | 524.00 | 146.00 | 669.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 6 724.00 | 6 724.00 | 6 724.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 12 135.00 | 524.00 | 11 612.00 | 12 135.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 4 996.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 5 653.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 5 959.00 | |||
180 Liabilities Total | 11 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 379.00 | 35 757.00 | 55 379.00 | |
226 Operating subsidies received | 3 207.00 | |||
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 55 379.00 | 38 992.00 | 55 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 717.00 | 1 749.00 | 2 717.00 | |
240 Inventory changes (raw materials and supplies) | -111.00 | -516.00 | -111.00 | |
242 Other external expenses | 30 905.00 | 20 860.00 | 30 905.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 754.00 | 632.00 | 754.00 | |
250 Staff compensation | 16 610.00 | 10 771.00 | 16 610.00 | |
252 Social security contributions | 4 030.00 | 5 171.00 | 4 030.00 | |
254 Depreciation and amortization | 223.00 | 223.00 | 223.00 | |
262 Other expenses | 187.00 | 180.00 | 187.00 | |
264 Total operating expenses | 55 316.00 | 39 070.00 | 55 316.00 | |
270 Operating profit | 64.00 | -79.00 | 64.00 | |
300 Exceptional expenses | 4 290.00 | |||
310 Profit or loss | 64.00 | -4 369.00 | 64.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 972.00 | 6 972.00 | ||
494 Total Fixed Assets (Decreases) | 6 303.00 | 6 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 287.00 | 6 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 636.00 | 1 636.00 | ||
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