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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CHEVAL ATTELAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | CHEVAL ATTELAGE SERVICES |
| Siren | 481932986 |
| Closing | 2022-03-31 |
| Registry code | 4502 |
| Registration number | 645 |
| Management number | 2011B00451 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 AUGERVILLE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 335.00 | 11 723.00 | 611.00 | 12 335.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 12 360.00 | 11 723.00 | 636.00 | 12 360.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
110 Total Assets | 17 549.00 | 11 723.00 | 5 825.00 | 17 549.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 562.00 | |||
134 Retained Earnings | -589.00 | |||
136 Profit for the Year | -3 594.00 | |||
142 Total Equity - Total I | 927.00 | |||
156 Loans and similar debts | 584.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 100.00 | |||
172 Other debts | 3 195.00 | |||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 5 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
195 Of which payables due in more than one year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 353.00 | 31 353.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 31 527.00 | 31 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
242 Other external expenses | 19 169.00 | 19 169.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 14 305.00 | 14 305.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 35 120.00 | 35 120.00 | ||
270 Operating profit | -3 592.00 | -3 592.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 594.00 | -3 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 14 358.00 | 14 358.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
494 Total Fixed Assets (Decreases) | 2 635.00 | 2 635.00 | ||
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