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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CHICAUTO CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CHICAUTO CONTROLES |
| Siren | 793621368 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001840 |
| Management number | 2020B00328 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 175.00 | 2 095.00 | 64 079.00 | 66 175.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 68 925.00 | 2 095.00 | 66 829.00 | 68 925.00 |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 67 720.00 | 67 720.00 | 67 720.00 | |
084 Cash | 5 685.00 | 5 685.00 | 5 685.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 76 060.00 | 76 060.00 | 76 060.00 | |
110 Total Assets | 144 986.00 | 2 095.00 | 142 890.00 | 144 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 141 373.00 | |||
136 Profit for the Year | -8 624.00 | |||
142 Total Equity - Total I | 134 748.00 | |||
166 Suppliers and related accounts | 7 184.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 8 142.00 | |||
180 Liabilities Total | 142 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 875.00 | 10 875.00 | ||
232 Total operating income excluding VAT | 10 875.00 | 10 875.00 | ||
242 Other external expenses | 18 508.00 | 18 508.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 23 018.00 | 23 018.00 | ||
270 Operating profit | -12 143.00 | -12 143.00 | ||
290 Exceptional income | 4 502.00 | 4 502.00 | ||
300 Exceptional expenses | 982.00 | 982.00 | ||
310 Profit or loss | -8 624.00 | -8 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 030.00 | 51 030.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 463.00 | 14 463.00 | ||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 681.00 | 681.00 | ||
492 Total Fixed Assets (Increases) | 68 243.00 | 68 243.00 | ||
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