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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CHECK BOBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| Name | CHECK BOBY |
| Siren | 802914275 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41677 |
| Management number | 2014B04823 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
084 Cash | 16 197.00 | 16 197.00 | 16 197.00 | |
096 Total Current Assets + Prepaid Expenses | 16 997.00 | 16 997.00 | 16 997.00 | |
110 Total Assets | 18 297.00 | 18 297.00 | 18 297.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 431.00 | |||
136 Profit for the Year | 5 043.00 | |||
142 Total Equity - Total I | 16 975.00 | |||
172 Other debts | 1 322.00 | |||
176 Total debts | 1 322.00 | |||
180 Liabilities Total | 18 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 143.00 | 31 143.00 | ||
232 Total operating income excluding VAT | 31 143.00 | 31 143.00 | ||
234 Purchases of goods (including customs duties) | 9 375.00 | 9 375.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 15 157.00 | 15 157.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
24A (including real estate leasing) | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 26 100.00 | 26 100.00 | ||
270 Operating profit | 5 043.00 | 5 043.00 | ||
310 Profit or loss | 5 043.00 | 5 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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