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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : CHARLIEJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| Name | CHARLIEJADE |
| Siren | 517869426 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2030 |
| Management number | 2009B00918 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 464.00 | 64 397.00 | 106 066.00 | 170 464.00 |
044 Total Fixed Assets | 170 464.00 | 64 397.00 | 106 066.00 | 170 464.00 |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 175 093.00 | 64 397.00 | 110 696.00 | 175 093.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 84 966.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 92 982.00 | |||
156 Loans and similar debts | 5 284.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 816.00 | |||
172 Other debts | 10 816.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 110 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 059.00 | 12 064.00 | 12 059.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 060.00 | 12 064.00 | 12 060.00 | |
242 Other external expenses | 3 233.00 | 2 758.00 | 3 233.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 519.00 | 1 512.00 | |
254 Depreciation and amortization | 6 574.00 | 6 574.00 | 6 574.00 | |
264 Total operating expenses | 11 319.00 | 10 852.00 | 11 319.00 | |
270 Operating profit | 741.00 | 1 211.00 | 741.00 | |
294 Financial expenses | 225.00 | 384.00 | 225.00 | |
310 Profit or loss | 516.00 | 827.00 | 516.00 | |
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