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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : FRANCO-INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2019-06-30 | Simplified |
| 2019-12-04 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | CHEZ EUGENE |
| Siren | 490697323 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 1890 |
| Management number | 2006B03622 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 34 626.00 | 29 766.00 | 4 859.00 | 34 626.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 57 476.00 | 29 766.00 | 27 709.00 | 57 476.00 |
072 Receivables – Other | 70 471.00 | 70 471.00 | 70 471.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 70 952.00 | 70 952.00 | 70 952.00 | |
110 Total Assets | 128 428.00 | 29 766.00 | 98 661.00 | 128 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -37 159.00 | |||
136 Profit for the Year | 33 194.00 | |||
142 Total Equity - Total I | 1 534.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 445.00 | |||
172 Other debts | 93 624.00 | |||
176 Total debts | 97 127.00 | |||
180 Liabilities Total | 98 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 324.00 | 18 324.00 | ||
243 (including business tax) | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 22 638.00 | 22 638.00 | ||
270 Operating profit | -22 638.00 | -22 638.00 | ||
290 Exceptional income | 55 877.00 | 55 877.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 33 194.00 | 33 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 476.00 | 57 476.00 | ||
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