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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : TCHOUKBALL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TCHOUKBALL PROMOTION |
| Siren | 511171639 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002601 |
| Management number | 2022B01295 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 6 751.00 | 6 751.00 | 6 751.00 | |
068 Receivables – Trade and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 4 001.00 | 4 001.00 | 4 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 321.00 | 16 321.00 | 16 321.00 | |
110 Total Assets | 16 321.00 | 16 321.00 | 16 321.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 100.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 11 335.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 721.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 16 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 738.00 | 35 492.00 | 32 738.00 | |
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 32 868.00 | 35 492.00 | 32 868.00 | |
234 Purchases of goods (including customs duties) | 17 513.00 | 9 826.00 | 17 513.00 | |
236 Inventory change (goods) | 445.00 | 3 028.00 | 445.00 | |
242 Other external expenses | 15 061.00 | 26 939.00 | 15 061.00 | |
244 Taxes, duties and similar payments | 268.00 | 268.00 | 268.00 | |
262 Other expenses | 131.00 | 48.00 | 131.00 | |
264 Total operating expenses | 33 418.00 | 40 109.00 | 33 418.00 | |
270 Operating profit | -550.00 | -4 617.00 | -550.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -565.00 | -4 617.00 | -565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 130.00 | 130.00 | ||
684 DECREASES in Total Provisions Statement | 130.00 | 130.00 | ||
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