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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LA CHOPE D' IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | LA CHOPE D' IVRY |
| Siren | 853203313 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28197 |
| Management number | 2019B05292 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 352.00 | 460.00 | 812.00 |
044 Total Fixed Assets | 812.00 | 352.00 | 460.00 | 812.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 115.00 | 115.00 | 115.00 | |
110 Total Assets | 927.00 | 352.00 | 575.00 | 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | -50 708.00 | |||
142 Total Equity - Total I | -52 000.00 | |||
156 Loans and similar debts | 2 868.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
172 Other debts | 47 441.00 | |||
176 Total debts | 52 575.00 | |||
180 Liabilities Total | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 667.00 | 16 667.00 | ||
226 Operating subsidies received | 13 876.00 | 13 876.00 | ||
232 Total operating income excluding VAT | 30 543.00 | 30 543.00 | ||
234 Purchases of goods (including customs duties) | 11 522.00 | 11 522.00 | ||
242 Other external expenses | 37 521.00 | 37 521.00 | ||
243 (including business tax) | 1 579.00 | 1 579.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 23 287.00 | 23 287.00 | ||
252 Social security contributions | 5 851.00 | 5 851.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 81 187.00 | 81 187.00 | ||
270 Operating profit | -50 644.00 | -50 644.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -50 708.00 | -50 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 265.00 | 2 265.00 | ||
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