Grow your business safely with CHAUFFEUR PRIVE CHAIRAT
All the information you need about CHAUFFEUR PRIVE CHAIRAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUFFEUR PRIVE CHAIRAT >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE CHAIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE CHAIRAT |
| Siren | 823024237 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32879 |
| Management number | 2016B08942 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 900.00 | 9 000.00 | 900.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 10 814.00 | 10 814.00 | 10 814.00 | |
084 Cash | 22 452.00 | 22 452.00 | 22 452.00 | |
096 Total Current Assets + Prepaid Expenses | 36 322.00 | 36 322.00 | 36 322.00 | |
110 Total Assets | 46 222.00 | 9 000.00 | 37 222.00 | 46 222.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 3 353.00 | |||
136 Profit for the Year | 29 685.00 | |||
142 Total Equity - Total I | 34 538.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 684.00 | |||
176 Total debts | 2 684.00 | |||
180 Liabilities Total | 37 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 860.00 | 18 159.00 | 28 860.00 | |
226 Operating subsidies received | 20 938.00 | 14 775.00 | 20 938.00 | |
232 Total operating income excluding VAT | 49 798.00 | 32 934.00 | 49 798.00 | |
242 Other external expenses | 17 275.00 | 10 612.00 | 17 275.00 | |
244 Taxes, duties and similar payments | 1 902.00 | 1 839.00 | 1 902.00 | |
264 Total operating expenses | 19 177.00 | 12 451.00 | 19 177.00 | |
270 Operating profit | 30 621.00 | 20 483.00 | 30 621.00 | |
294 Financial expenses | 636.00 | 709.00 | 636.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 29 685.00 | 19 774.00 | 29 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 963.00 | 1 963.00 | ||
all companies in France
Complete and comprehensive database.
