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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2018-05-30 | Public | 2016-09-30 | Simplified |
| Name | CHLOE |
| Siren | 443651245 |
| Closing | 2022-09-30 |
| Registry code | 6002 |
| Registration number | 851 |
| Management number | 2003B50435 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 247.00 | 963.00 | 1 210.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 210.00 | 247.00 | 963.00 | 1 210.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 58 095.00 | 58 095.00 | 58 095.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 709.00 | 59 709.00 | 59 709.00 | |
110 Total Assets | 60 919.00 | 247.00 | 60 673.00 | 60 919.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 000.00 | |||
136 Profit for the Year | -25 672.00 | |||
142 Total Equity - Total I | 41 128.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 414.00 | |||
172 Other debts | 19 073.00 | |||
176 Total debts | 19 544.00 | |||
180 Liabilities Total | 60 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
484 DECREASES Financial Assets | 3 412.00 | 3 412.00 | ||
490 Total Fixed Assets (Gross Value) | 4 616.00 | 4 616.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 3 412.00 | 3 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 066.00 | 8 066.00 | ||
378 Amount of deductible VAT on goods and services | 7 272.00 | 7 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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