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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : MY CHEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-10-03 | Public | 2018-09-30 | Complete |
| 2019-06-24 | Public | 2017-09-30 | Complete |
| 2019-06-05 | Public | 2015-09-30 | Complete |
| Name | MY CHEF |
| Siren | 793489360 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43352 |
| Management number | 2013B12303 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 315 509.00 | 113 335.00 | 202 173.00 | 315 509.00 |
040 Financial Assets | 12 200.00 | 12 200.00 | 12 200.00 | |
044 Total Fixed Assets | 327 909.00 | 113 535.00 | 214 373.00 | 327 909.00 |
068 Receivables – Trade and related accounts | 227 166.00 | 227 166.00 | 227 166.00 | |
072 Receivables – Other | 1 438 002.00 | 1 438 002.00 | 1 438 002.00 | |
084 Cash | 599 530.00 | 599 530.00 | 599 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 264 698.00 | 2 264 698.00 | 2 264 698.00 | |
110 Total Assets | 2 592 606.00 | 113 535.00 | 2 479 071.00 | 2 592 606.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 400 418.00 | |||
136 Profit for the Year | 598 896.00 | |||
142 Total Equity - Total I | 1 999 534.00 | |||
156 Loans and similar debts | 314 314.00 | |||
166 Suppliers and related accounts | 7 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 895.00 | |||
172 Other debts | 157 971.00 | |||
176 Total debts | 479 537.00 | |||
180 Liabilities Total | 2 479 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 193.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 283 760.00 | 1 283 760.00 | ||
230 Other income | 1 091.00 | 1 091.00 | ||
232 Total operating income excluding VAT | 1 284 850.00 | 1 284 850.00 | ||
242 Other external expenses | 279 736.00 | 279 736.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 724.00 | ||
250 Staff compensation | 100 337.00 | 100 337.00 | ||
252 Social security contributions | 29 309.00 | 29 309.00 | ||
254 Depreciation and amortization | 44 202.00 | 44 202.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 457 803.00 | 457 803.00 | ||
270 Operating profit | 827 048.00 | 827 048.00 | ||
280 Financial income | 13 224.00 | 13 224.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
300 Exceptional expenses | 1 715.00 | 1 715.00 | ||
306 Income tax's | 239 147.00 | 239 147.00 | ||
310 Profit or loss | 598 896.00 | 598 896.00 | ||
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