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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LES AILES DU CHAPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | LES AILES DU CHAPEAU |
| Siren | 532938693 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39371 |
| Management number | 2011B04148 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 053.00 | 4 053.00 | 4 053.00 | |
088 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 6 113.00 | 6 113.00 | 6 113.00 | |
110 Total Assets | 6 113.00 | 6 113.00 | 6 113.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 148.00 | |||
132 Other Reserves | 113.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 6 071.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 42.00 | |||
180 Liabilities Total | 6 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 510.00 | |||
214 Production of goods sold - France | 8 030.00 | 13 428.00 | 8 030.00 | |
226 Operating subsidies received | 5 250.00 | 7 500.00 | 5 250.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 281.00 | 13 601.00 | 13 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 043.00 | 4 451.00 | 2 043.00 | |
242 Other external expenses | 6 579.00 | 12 721.00 | 6 579.00 | |
244 Taxes, duties and similar payments | 3 789.00 | 3 665.00 | 3 789.00 | |
254 Depreciation and amortization | 308.00 | |||
262 Other expenses | 1.00 | 221.00 | 1.00 | |
264 Total operating expenses | 12 411.00 | 21 365.00 | 12 411.00 | |
270 Operating profit | 810.00 | 573.00 | 810.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 170.00 | |||
310 Profit or loss | 810.00 | 403.00 | 810.00 | |
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