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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Charlie 911
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | Charlie 911 |
| Siren | 840216964 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013121 |
| Management number | 2018B03803 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 10 649.00 | 10 649.00 | 10 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 328.00 | |||
136 Profit for the Year | 8 751.00 | |||
142 Total Equity - Total I | 5 423.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 5 226.00 | |||
180 Liabilities Total | 10 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 468.00 | 1 417.00 | 468.00 | |
264 Total operating expenses | 468.00 | 1 417.00 | 468.00 | |
270 Operating profit | -468.00 | -1 416.00 | -468.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 8 751.00 | -1 417.00 | 8 751.00 | |
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