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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHAUFFEUR PRIVE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| Name | CHAUFFEUR PRIVE NICE |
| Siren | 840416028 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18047 |
| Management number | 2018B01474 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 601.00 | 8 644.00 | 33 957.00 | 42 601.00 |
044 Total Fixed Assets | 42 601.00 | 8 644.00 | 33 957.00 | 42 601.00 |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 15 920.00 | 15 920.00 | 15 920.00 | |
084 Cash | 8 527.00 | 8 527.00 | 8 527.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 67 376.00 | 8 644.00 | 58 732.00 | 67 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 213.00 | |||
136 Profit for the Year | 16 877.00 | |||
142 Total Equity - Total I | 24 090.00 | |||
156 Loans and similar debts | 33 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 1 095.00 | |||
176 Total debts | 34 642.00 | |||
180 Liabilities Total | 58 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 975.00 | 17 975.00 | ||
226 Operating subsidies received | 27 153.00 | 27 153.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 132.00 | 45 132.00 | ||
242 Other external expenses | 19 499.00 | 19 499.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 2 118.00 | 2 118.00 | ||
254 Depreciation and amortization | 5 769.00 | 5 769.00 | ||
264 Total operating expenses | 27 736.00 | 27 736.00 | ||
270 Operating profit | 17 396.00 | 17 396.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 16 877.00 | 16 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 018.00 | 33 018.00 | ||
490 Total Fixed Assets (Gross Value) | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 33 018.00 | 33 018.00 | ||
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