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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : CHIN-CHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CHIN-CHIN |
| Siren | 429305576 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001034 |
| Management number | 2000B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 869.00 | 39 346.00 | 1 523.00 | 40 869.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 41 006.00 | 39 346.00 | 1 659.00 | 41 006.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 36 344.00 | 36 344.00 | 36 344.00 | |
110 Total Assets | 77 349.00 | 39 346.00 | 38 003.00 | 77 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 784.00 | |||
136 Profit for the Year | -14 417.00 | |||
142 Total Equity - Total I | -8 401.00 | |||
156 Loans and similar debts | 9 500.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 034.00 | |||
172 Other debts | 11 492.00 | |||
174 Prepaid income | 24 000.00 | |||
176 Total debts | 46 404.00 | |||
180 Liabilities Total | 38 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 32 000.00 | 7 500.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 22 085.00 | 2 578.00 | 22 085.00 | |
232 Total operating income excluding VAT | 29 585.00 | 36 078.00 | 29 585.00 | |
242 Other external expenses | 28 250.00 | 24 121.00 | 28 250.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 373.00 | 378.00 | |
250 Staff compensation | 5 934.00 | |||
254 Depreciation and amortization | 804.00 | 343.00 | 804.00 | |
262 Other expenses | 14 571.00 | 14 571.00 | ||
264 Total operating expenses | 44 004.00 | 30 771.00 | 44 004.00 | |
270 Operating profit | -14 418.00 | 5 307.00 | -14 418.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 5 945.00 | |||
310 Profit or loss | -14 417.00 | -637.00 | -14 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 39 786.00 | 39 786.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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