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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : TCHOUTCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | TCHOUTCHOU |
| Siren | 831186143 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22497 |
| Management number | 2017B03486 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -756.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 848.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 853.00 | |||
180 Liabilities Total | 1 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 396.00 | 435.00 | 396.00 | |
264 Total operating expenses | 396.00 | 435.00 | 396.00 | |
270 Operating profit | -396.00 | -435.00 | -396.00 | |
310 Profit or loss | -396.00 | -435.00 | -396.00 | |
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