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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : CHEBBER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | CHEBBER SOLUTIONS |
| Siren | 823571211 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000108 |
| Management number | 2016B00659 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 5 002.00 | 5 002.00 | 5 002.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 119.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 776.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 877.00 | |||
172 Other debts | 3 942.00 | |||
176 Total debts | 4 225.00 | |||
180 Liabilities Total | 5 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 170.00 | 7 170.00 | ||
232 Total operating income excluding VAT | 7 170.00 | 7 170.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 8 712.00 | 8 712.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
310 Profit or loss | -1 542.00 | -1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 798.00 | 798.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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