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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : Mme Celine, Yesther, Audrey TCHAKROUGIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | Mme Celine, Yesther, Audrey TCHAKROUGIAN |
| Siren | 517513248 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21402 |
| Management number | 2021A04209 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE-MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 147.00 | 1 495.00 | 1 642.00 |
044 Total Fixed Assets | 1 642.00 | 147.00 | 1 495.00 | 1 642.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 2 757.00 | 147.00 | 2 610.00 | 2 757.00 |
120 Share or Individual Capital | 1 642.00 | |||
136 Profit for the Year | -4 550.00 | |||
142 Total Equity - Total I | -2 907.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 481.00 | |||
172 Other debts | 3 481.00 | |||
176 Total debts | 5 518.00 | |||
180 Liabilities Total | 2 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 971.00 | 3 971.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 4 550.00 | 4 550.00 | ||
270 Operating profit | -4 550.00 | -4 550.00 | ||
310 Profit or loss | -4 550.00 | -4 550.00 | ||
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