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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | CHLOE |
| Siren | 832567028 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14169 |
| Management number | 2017B04225 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 983.00 | 51 983.00 | 51 983.00 | |
096 Total Current Assets + Prepaid Expenses | 51 983.00 | 51 983.00 | 51 983.00 | |
110 Total Assets | 51 983.00 | 51 983.00 | 51 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 722.00 | |||
136 Profit for the Year | -1 584.00 | |||
142 Total Equity - Total I | 48 237.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 382.00 | |||
172 Other debts | 2 382.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 51 983.00 | |||
199 Of which current accounts of debit partners | 3 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 1 085.00 | 1 085.00 | ||
270 Operating profit | -1 085.00 | -1 085.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
310 Profit or loss | -1 584.00 | -1 584.00 | ||
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