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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CHEZ ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | CHEZ ALEXANDRE |
| Siren | 808189468 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013997 |
| Management number | 2014B01855 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 125.00 | 1 515.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 125.00 | 1 515.00 | 1 640.00 |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 011.00 | 6 011.00 | 6 011.00 | |
110 Total Assets | 7 651.00 | 125.00 | 7 526.00 | 7 651.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 510.00 | |||
136 Profit for the Year | -3 105.00 | |||
142 Total Equity - Total I | -2 485.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 10 011.00 | |||
180 Liabilities Total | 7 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 951.00 | 43 968.00 | 43 951.00 | |
226 Operating subsidies received | 542.00 | |||
230 Other income | 2 426.00 | 2 219.00 | 2 426.00 | |
232 Total operating income excluding VAT | 46 377.00 | 46 729.00 | 46 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 087.00 | 11 225.00 | 14 087.00 | |
242 Other external expenses | 24 365.00 | 25 718.00 | 24 365.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 776.00 | 607.00 | 776.00 | |
250 Staff compensation | 9 104.00 | 8 351.00 | 9 104.00 | |
252 Social security contributions | 1 003.00 | 607.00 | 1 003.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 49 463.00 | 46 519.00 | 49 463.00 | |
270 Operating profit | -3 086.00 | 211.00 | -3 086.00 | |
294 Financial expenses | 19.00 | 6.00 | 19.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | -3 105.00 | 163.00 | -3 105.00 | |
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