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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CHABBIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | CHABBIMMO |
| Siren | 450784418 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041366 |
| Management number | 2003D01845 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 590.00 | 11 210.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 590.00 | 11 210.00 | 11 800.00 |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 28 958.00 | 28 958.00 | 28 958.00 | |
084 Cash | 32 493.00 | 32 493.00 | 32 493.00 | |
096 Total Current Assets + Prepaid Expenses | 61 538.00 | 61 538.00 | 61 538.00 | |
110 Total Assets | 73 338.00 | 590.00 | 72 748.00 | 73 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 748.00 | |||
142 Total Equity - Total I | 72 748.00 | |||
180 Liabilities Total | 72 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 570.00 | 5 570.00 | ||
232 Total operating income excluding VAT | 5 570.00 | 5 570.00 | ||
242 Other external expenses | 1 701.00 | 1 701.00 | ||
254 Depreciation and amortization | 1 545.00 | 1 545.00 | ||
264 Total operating expenses | 3 246.00 | 3 246.00 | ||
270 Operating profit | 2 324.00 | 2 324.00 | ||
290 Exceptional income | 93 469.00 | 93 469.00 | ||
300 Exceptional expenses | 24 045.00 | 24 045.00 | ||
310 Profit or loss | 71 748.00 | 71 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 36 800.00 | 36 800.00 | ||
492 Total Fixed Assets (Increases) | 36 800.00 | 36 800.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
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