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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CHRISHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHRISHUTTLE |
| Siren | 801574013 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16076 |
| Management number | 2020B00130 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Darvault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 495.00 | 21 913.00 | 2 581.00 | 24 495.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 26 535.00 | 21 913.00 | 4 621.00 | 26 535.00 |
068 Receivables – Trade and related accounts | 41 847.00 | 2 717.00 | 39 130.00 | 41 847.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 43 859.00 | 43 859.00 | 43 859.00 | |
096 Total Current Assets + Prepaid Expenses | 86 705.00 | 2 717.00 | 83 988.00 | 86 705.00 |
110 Total Assets | 113 240.00 | 24 630.00 | 88 610.00 | 113 240.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 29 500.00 | |||
134 Retained Earnings | 418.00 | |||
136 Profit for the Year | -91 822.00 | |||
142 Total Equity - Total I | -56 954.00 | |||
156 Loans and similar debts | 562.00 | |||
166 Suppliers and related accounts | 21 444.00 | |||
172 Other debts | 123 558.00 | |||
176 Total debts | 145 564.00 | |||
180 Liabilities Total | 88 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 25 826.00 | 25 826.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 165.00 | 118 165.00 | ||
378 Amount of deductible VAT on goods and services | 59 924.00 | 59 924.00 | ||
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