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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : CHIEN ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-09-30 | Simplified |
| 2019-10-30 | Public | 2019-09-30 | Simplified |
| 2018-11-20 | Public | 2018-09-30 | Simplified |
| Name | CHIEN ROUGE |
| Siren | 832711964 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 46439 |
| Management number | 2017B09447 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 232.00 | 1 018.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 232.00 | 1 018.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 12 411.00 | 12 411.00 | 12 411.00 | |
096 Total Current Assets + Prepaid Expenses | 13 611.00 | 13 611.00 | 13 611.00 | |
110 Total Assets | 15 861.00 | 1 232.00 | 14 629.00 | 15 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 871.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 11 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 2 810.00 | |||
176 Total debts | 2 810.00 | |||
180 Liabilities Total | 14 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 995.00 | 53 995.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 997.00 | 53 997.00 | ||
242 Other external expenses | 14 875.00 | 14 875.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 28 179.00 | 28 179.00 | ||
252 Social security contributions | 10 138.00 | 10 138.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 699.00 | 54 699.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 901.00 | 901.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 965.00 | 1 965.00 | ||
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