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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-28 | Public | 2016-12-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 388955247 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122548 |
| Management number | 1992B12933 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 145 727.00 | 72 760.00 | 72 968.00 | 145 727.00 |
040 Financial Assets | 22 448.00 | 22 448.00 | 22 448.00 | |
044 Total Fixed Assets | 168 175.00 | 72 760.00 | 95 416.00 | 168 175.00 |
050 Raw materials, supplies, in progress | 5 217.00 | 5 217.00 | 5 217.00 | |
072 Receivables – Other | 22 579.00 | 22 579.00 | 22 579.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 30 409.00 | 30 409.00 | 30 409.00 | |
110 Total Assets | 198 584.00 | 72 760.00 | 125 824.00 | 198 584.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 71 217.00 | |||
136 Profit for the Year | -27 484.00 | |||
142 Total Equity - Total I | 52 117.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 7 594.00 | |||
176 Total debts | 73 707.00 | |||
180 Liabilities Total | 125 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 932.00 | 128 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 366.00 | 5 366.00 | ||
378 Amount of deductible VAT on goods and services | 20 220.00 | 20 220.00 | ||
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