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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CHAHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | CHAHRA |
| Siren | 820933489 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30586 |
| Management number | 2016B05611 |
| Activity code | 9602A |
| 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 | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 542.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 3 029.00 | |||
180 Liabilities Total | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 253.00 | 14 600.00 | 15 253.00 | |
226 Operating subsidies received | 8 924.00 | 9 545.00 | 8 924.00 | |
230 Other income | 2 001.00 | 2 776.00 | 2 001.00 | |
232 Total operating income excluding VAT | 26 178.00 | 26 921.00 | 26 178.00 | |
242 Other external expenses | 14 017.00 | 14 762.00 | 14 017.00 | |
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 89.00 | 1 379.00 | |
250 Staff compensation | 7 827.00 | 8 313.00 | 7 827.00 | |
252 Social security contributions | 2 705.00 | 3 083.00 | 2 705.00 | |
262 Other expenses | 248.00 | 633.00 | 248.00 | |
264 Total operating expenses | 26 178.00 | 26 880.00 | 26 178.00 | |
270 Operating profit | 42.00 | |||
310 Profit or loss | 42.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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