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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CHEVAL DE TROIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHEVAL DE TROIE |
| Siren | 790945075 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33796 |
| Management number | 2013B02295 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 694.00 | 694.00 | |
040 Financial Assets | 4 895.00 | 4 895.00 | 4 895.00 | |
044 Total Fixed Assets | 5 588.00 | 694.00 | 4 895.00 | 5 588.00 |
072 Receivables – Other | 17 726.00 | 17 726.00 | 17 726.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
088 Cash | 8 672.00 | 8 672.00 | 8 672.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 35 837.00 | 35 837.00 | 35 837.00 | |
110 Total Assets | 41 425.00 | 694.00 | 40 732.00 | 41 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 156.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | -31 102.00 | |||
166 Suppliers and related accounts | 49 272.00 | |||
172 Other debts | 22 562.00 | |||
176 Total debts | 71 834.00 | |||
180 Liabilities Total | 40 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 785.00 | 40 559.00 | 47 785.00 | |
230 Other income | 103.00 | 10 051.00 | 103.00 | |
232 Total operating income excluding VAT | 47 888.00 | 50 610.00 | 47 888.00 | |
234 Purchases of goods (including customs duties) | 5 967.00 | 10 870.00 | 5 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 840.00 | 870.00 | |
242 Other external expenses | 26 212.00 | 28 281.00 | 26 212.00 | |
244 Taxes, duties and similar payments | 1 680.00 | 1 634.00 | 1 680.00 | |
250 Staff compensation | 10 061.00 | 12 051.00 | 10 061.00 | |
252 Social security contributions | 1 795.00 | 1 231.00 | 1 795.00 | |
262 Other expenses | 250.00 | 574.00 | 250.00 | |
264 Total operating expenses | 46 834.00 | 55 480.00 | 46 834.00 | |
270 Operating profit | 1 053.00 | -4 870.00 | 1 053.00 | |
310 Profit or loss | 1 053.00 | -4 870.00 | 1 053.00 | |
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