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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SARL CHEZ FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CHEZ FELIX |
| Siren | 448671537 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015938 |
| Management number | 2003B00325 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 354.00 | 250 354.00 | 250 354.00 | |
044 Total Fixed Assets | 250 354.00 | 250 354.00 | 250 354.00 | |
068 Receivables – Trade and related accounts | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 52 061.00 | 52 061.00 | 52 061.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 13 119.00 | 13 119.00 | 13 119.00 | |
096 Total Current Assets + Prepaid Expenses | 218 742.00 | 218 742.00 | 218 742.00 | |
110 Total Assets | 469 096.00 | 469 096.00 | 469 096.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 462.00 | |||
136 Profit for the Year | 32 896.00 | |||
142 Total Equity - Total I | 85 608.00 | |||
156 Loans and similar debts | 7 671.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 808.00 | |||
172 Other debts | 358 021.00 | |||
174 Prepaid income | 14 405.00 | |||
176 Total debts | 383 487.00 | |||
180 Liabilities Total | 469 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 400.00 | 212 400.00 | 337 400.00 | |
230 Other income | 12 527.00 | 11 946.00 | 12 527.00 | |
232 Total operating income excluding VAT | 349 927.00 | 224 346.00 | 349 927.00 | |
242 Other external expenses | 72 685.00 | 67 105.00 | 72 685.00 | |
244 Taxes, duties and similar payments | 5 279.00 | 5 361.00 | 5 279.00 | |
24A (including real estate leasing) | 55 492.00 | 55 492.00 | ||
250 Staff compensation | 222 268.00 | 165 369.00 | 222 268.00 | |
252 Social security contributions | 37 506.00 | 21 524.00 | 37 506.00 | |
262 Other expenses | 7.00 | 48.00 | 7.00 | |
264 Total operating expenses | 337 744.00 | 259 406.00 | 337 744.00 | |
270 Operating profit | 12 183.00 | -35 061.00 | 12 183.00 | |
280 Financial income | 613.00 | 7 912.00 | 613.00 | |
290 Exceptional income | 28 810.00 | 28 810.00 | 28 810.00 | |
294 Financial expenses | 2 814.00 | 1 486.00 | 2 814.00 | |
306 Income tax's | 5 896.00 | 26.00 | 5 896.00 | |
310 Profit or loss | 32 896.00 | 149.00 | 32 896.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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