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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LE CHAUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2013-12-31 | Simplified |
| Name | LE CHAUDRON |
| Siren | 418717070 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158261 |
| Management number | 1998B07592 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 747.00 | 4 297.00 | 450.00 | 4 747.00 |
068 Receivables – Trade and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
110 Total Assets | 10 859.00 | 4 297.00 | 6 562.00 | 10 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 943.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 4 655.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 6 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 7 287.00 | 7 287.00 | ||
252 Social security contributions | -930.00 | -930.00 | ||
264 Total operating expenses | 7 519.00 | 7 519.00 | ||
270 Operating profit | -919.00 | -919.00 | ||
290 Exceptional income | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 3 213.00 | 3 213.00 | ||
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