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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CHANZY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | CHANZY MODE |
| Siren | 834386963 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21186 |
| Management number | 2018B00188 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 985.00 | 2 314.00 | 1 671.00 | 3 985.00 |
044 Total Fixed Assets | 3 985.00 | 2 314.00 | 1 671.00 | 3 985.00 |
060 Merchandise inventory | 26 680.00 | 26 680.00 | 26 680.00 | |
072 Receivables – Other | 14 054.00 | 14 054.00 | 14 054.00 | |
084 Cash | 28 747.00 | 28 747.00 | 28 747.00 | |
096 Total Current Assets + Prepaid Expenses | 69 481.00 | 69 481.00 | 69 481.00 | |
110 Total Assets | 73 466.00 | 2 314.00 | 71 152.00 | 73 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 29 204.00 | |||
136 Profit for the Year | 26 240.00 | |||
142 Total Equity - Total I | 58 444.00 | |||
166 Suppliers and related accounts | 171.00 | |||
172 Other debts | 12 537.00 | |||
176 Total debts | 12 708.00 | |||
180 Liabilities Total | 71 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 637.00 | 185 637.00 | ||
226 Operating subsidies received | 26 500.00 | 26 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 212 152.00 | 212 152.00 | ||
234 Purchases of goods (including customs duties) | 93 853.00 | 93 853.00 | ||
236 Inventory change (goods) | -1 120.00 | -1 120.00 | ||
242 Other external expenses | 47 782.00 | 47 782.00 | ||
244 Taxes, duties and similar payments | 4 974.00 | 4 974.00 | ||
250 Staff compensation | 36 119.00 | 36 119.00 | ||
252 Social security contributions | 3 487.00 | 3 487.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 185 912.00 | 185 912.00 | ||
270 Operating profit | 26 240.00 | 26 240.00 | ||
310 Profit or loss | 26 240.00 | 26 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 185.00 | 3 185.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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