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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : CHAUFFEURS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEURS SERVICES |
| Siren | 838677987 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3311 |
| Management number | 2018B03389 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 757.00 | 17 757.00 | 17 757.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 17 785.00 | 17 785.00 | 17 785.00 | |
110 Total Assets | 17 785.00 | 17 785.00 | 17 785.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 6 786.00 | |||
136 Profit for the Year | 7 628.00 | |||
142 Total Equity - Total I | 14 664.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 17 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 622.00 | 14 622.00 | ||
226 Operating subsidies received | 3 105.00 | 3 105.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 728.00 | 17 728.00 | ||
242 Other external expenses | 8 677.00 | 8 677.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 8 677.00 | 8 677.00 | ||
270 Operating profit | 9 051.00 | 9 051.00 | ||
290 Exceptional income | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 7 724.00 | 7 724.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 7 628.00 | 7 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 725.00 | 7 725.00 | ||
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