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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : CHAUFFEUR ETOILE IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR ETOILE IDF |
| Siren | 837663046 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4929 |
| Management number | 2018B01832 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 5 699.00 | 5 699.00 | 5 699.00 | |
096 Total Current Assets + Prepaid Expenses | 6 760.00 | 6 760.00 | 6 760.00 | |
110 Total Assets | 6 760.00 | 6 760.00 | 6 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 885.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 2 874.00 | |||
180 Liabilities Total | 6 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 607.00 | 19 607.00 | ||
226 Operating subsidies received | 7 518.00 | 7 518.00 | ||
232 Total operating income excluding VAT | 27 125.00 | 27 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 24 799.00 | 24 799.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 25 068.00 | 25 068.00 | ||
270 Operating profit | 2 057.00 | 2 057.00 | ||
290 Exceptional income | 3 936.00 | 3 936.00 | ||
300 Exceptional expenses | 3 108.00 | 3 108.00 | ||
310 Profit or loss | 2 885.00 | 2 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 333.00 | 10 333.00 | ||
494 Total Fixed Assets (Decreases) | 10 333.00 | 10 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 978.00 | 2 978.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 936.00 | 3 936.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 958.00 | 958.00 | ||
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