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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : CHETRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | CHETRIT |
| Siren | 907553770 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22738 |
| Management number | 2021B36127 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 88.00 | 961.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 88.00 | 961.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 123 711.00 | 123 711.00 | 123 711.00 | |
072 Receivables – Other | 5 508.00 | 5 508.00 | 5 508.00 | |
084 Cash | 269 870.00 | 269 870.00 | 269 870.00 | |
096 Total Current Assets + Prepaid Expenses | 399 088.00 | 399 088.00 | 399 088.00 | |
110 Total Assets | 400 137.00 | 88.00 | 400 049.00 | 400 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 200 559.00 | |||
142 Total Equity - Total I | 201 559.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 702.00 | |||
172 Other debts | 198 010.00 | |||
176 Total debts | 198 490.00 | |||
180 Liabilities Total | 400 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 321.00 | 223 321.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 223 324.00 | 223 324.00 | ||
242 Other external expenses | 7 284.00 | 7 284.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 982.00 | 2 982.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 505.00 | 22 505.00 | ||
270 Operating profit | 200 819.00 | 200 819.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 200 559.00 | 200 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 664.00 | 44 664.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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