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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CHAJUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | CHAJUDIS |
| Siren | 889354353 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053272 |
| Management number | 2021B06120 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 317.00 | 1 123.00 | 1 440.00 |
040 Financial Assets | 40 998.00 | 40 998.00 | 40 998.00 | |
044 Total Fixed Assets | 42 438.00 | 317.00 | 42 121.00 | 42 438.00 |
072 Receivables – Other | 103 479.00 | 103 479.00 | 103 479.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
092 Prepaid expenses | 6 505.00 | 6 505.00 | 6 505.00 | |
096 Total Current Assets + Prepaid Expenses | 111 729.00 | 111 729.00 | 111 729.00 | |
110 Total Assets | 154 167.00 | 317.00 | 153 850.00 | 154 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 852.00 | |||
142 Total Equity - Total I | -10 852.00 | |||
166 Suppliers and related accounts | 13 395.00 | |||
172 Other debts | 151 306.00 | |||
176 Total debts | 164 701.00 | |||
180 Liabilities Total | 153 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 818.00 | 3 818.00 | ||
252 Social security contributions | 6 674.00 | 6 674.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 10 809.00 | 10 809.00 | ||
270 Operating profit | -10 809.00 | -10 809.00 | ||
280 Financial income | 264.00 | 264.00 | ||
294 Financial expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | -11 852.00 | -11 852.00 | ||
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