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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : EZEQUIEL SANTOS CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| Name | EZEQUIEL SANTOS CHAUFFEUR |
| Siren | 831355912 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21549 |
| Management number | 2017B04542 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 22 422.00 | 22 422.00 | 22 422.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 25 243.00 | 25 243.00 | 25 243.00 | |
110 Total Assets | 25 293.00 | 25 293.00 | 25 293.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 180.00 | |||
136 Profit for the Year | 22 462.00 | |||
142 Total Equity - Total I | 18 481.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 25 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 22 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 468.00 | 107 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 469.00 | 107 469.00 | ||
242 Other external expenses | 79 335.00 | 79 335.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 81 675.00 | 81 675.00 | ||
270 Operating profit | 25 793.00 | 25 793.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
306 Income tax's | 3 362.00 | 3 362.00 | ||
310 Profit or loss | 22 462.00 | 22 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 376.00 | 6 376.00 | ||
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