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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : C-CHOUETTEPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | C-CHOUETTEPROD |
| Siren | 829644798 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4475 |
| Management number | 2017B00579 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 17 015.00 | 17 015.00 | 17 015.00 | |
096 Total Current Assets + Prepaid Expenses | 18 464.00 | 18 464.00 | 18 464.00 | |
110 Total Assets | 21 854.00 | 21 854.00 | 21 854.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 367.00 | |||
136 Profit for the Year | 5 250.00 | |||
142 Total Equity - Total I | 6 882.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 13 686.00 | |||
176 Total debts | 14 972.00 | |||
180 Liabilities Total | 21 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 338.00 | 25 338.00 | ||
226 Operating subsidies received | 1 500.00 | 5 800.00 | 1 500.00 | |
230 Other income | 2 447.00 | 88.00 | 2 447.00 | |
232 Total operating income excluding VAT | 29 285.00 | 5 888.00 | 29 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | 96.00 | -23.00 | |
242 Other external expenses | 8 294.00 | 3 568.00 | 8 294.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 339.00 | 416.00 | 339.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 400.00 | 49.00 | 5 400.00 | |
262 Other expenses | 1 024.00 | 357.00 | 1 024.00 | |
264 Total operating expenses | 24 034.00 | 4 486.00 | 24 034.00 | |
270 Operating profit | 5 250.00 | 1 402.00 | 5 250.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 150.00 | 2.00 | |
310 Profit or loss | 5 250.00 | 1 252.00 | 5 250.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 143.00 | 5 143.00 | ||
378 Amount of deductible VAT on goods and services | 1 292.00 | 1 292.00 | ||
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