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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : CHIKEN TIME'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CHIKEN TIME'S |
| Siren | 509991378 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3958 |
| Management number | 2009B00078 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 052.00 | 22 229.00 | 6 823.00 | 29 052.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 31 692.00 | 22 229.00 | 9 463.00 | 31 692.00 |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 18 864.00 | 18 864.00 | 18 864.00 | |
096 Total Current Assets + Prepaid Expenses | 21 966.00 | 21 966.00 | 21 966.00 | |
110 Total Assets | 53 658.00 | 22 229.00 | 31 429.00 | 53 658.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 588.00 | |||
136 Profit for the Year | 16 402.00 | |||
142 Total Equity - Total I | 25 390.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
172 Other debts | 2 797.00 | |||
176 Total debts | 6 039.00 | |||
180 Liabilities Total | 31 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 399.00 | 37 399.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 400.00 | 37 400.00 | ||
242 Other external expenses | 18 190.00 | 18 190.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 22 094.00 | 22 094.00 | ||
270 Operating profit | 15 306.00 | 15 306.00 | ||
290 Exceptional income | 2 360.00 | 2 360.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 16 402.00 | 16 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 600.00 | 3 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 360.00 | 2 360.00 | ||
490 Total Fixed Assets (Gross Value) | 25 732.00 | 25 732.00 | ||
492 Total Fixed Assets (Increases) | 5 960.00 | 5 960.00 | ||
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