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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FRANCE - CHILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2018-12-31 | Complete |
| Name | FRANCE - CHILI |
| Siren | 823911474 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29330 |
| Management number | 2016B06454 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 882.00 | 534.00 | 348.00 | 882.00 |
BJ TOTAL (I) | 882.00 | 534.00 | 348.00 | 882.00 |
BZ Other receivables | 5 305.00 | 5 305.00 | 5 305.00 | |
CF Cash and cash equivalents | 4 614.00 | 4 614.00 | 4 614.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 9 977.00 | 9 977.00 | 9 977.00 | |
CO Grand total (0 to V) | 10 859.00 | 534.00 | 10 325.00 | 10 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -300.00 | -140.00 | -300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272.00 | -160.00 | 272.00 | |
DL TOTAL (I) | 5 472.00 | 5 200.00 | 5 472.00 | |
DX Trade payables and related accounts | 1 492.00 | 1 496.00 | 1 492.00 | |
DY Tax and social security liabilities | 3 361.00 | 2 651.00 | 3 361.00 | |
EC TOTAL (IV) | 4 853.00 | 4 147.00 | 4 853.00 | |
EE Grand total (I to V) | 10 325.00 | 9 346.00 | 10 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 827.00 | |||
FD Production sold - goods | 2 820.00 | |||
FJ Net sales | 3 647.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3 647.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 078.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 441.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 908.00 | |||
GG - OPERATING RESULT (I - II) | 1 739.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 350.00 | 1 350.00 | ||
HH Total exceptional expenses (VIII) | 1 350.00 | 1 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 350.00 | -1 350.00 | ||
HK Income tax | 135.00 | 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 665.00 | 18 428.00 | 3 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 393.00 | 18 588.00 | 3 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 272.00 | -160.00 | 272.00 | |
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