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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL du CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL du CHENE |
| Siren | 512947003 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2567 |
| Management number | 2009B00134 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51290 MONCETZ-L ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
044 Total Fixed Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
110 Total Assets | 6 515.00 | 6 515.00 | 6 515.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 6 515.00 | |||
180 Liabilities Total | 6 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 286.00 | 22 365.00 | 24 286.00 | |
232 Total operating income excluding VAT | 24 286.00 | 22 365.00 | 24 286.00 | |
242 Other external expenses | 21 433.00 | 21 323.00 | 21 433.00 | |
244 Taxes, duties and similar payments | 356.00 | 933.00 | 356.00 | |
252 Social security contributions | 966.00 | 966.00 | ||
264 Total operating expenses | 22 755.00 | 22 256.00 | 22 755.00 | |
270 Operating profit | 1 531.00 | 109.00 | 1 531.00 | |
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 1 515.00 | 109.00 | 1 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 790.00 | 18 790.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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