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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : CHIDO MEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| Name | CHIDO MEX |
| Siren | 843309659 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 507 |
| Management number | 2018B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336.00 | 215.00 | 121.00 | 336.00 |
044 Total Fixed Assets | 336.00 | 215.00 | 121.00 | 336.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
088 Cash | 348.00 | 348.00 | 348.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
110 Total Assets | 4 172.00 | 215.00 | 3 957.00 | 4 172.00 |
120 Share or Individual Capital | -16 489.00 | |||
134 Retained Earnings | -16 489.00 | |||
136 Profit for the Year | -3 552.00 | |||
142 Total Equity - Total I | -19 041.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 313.00 | |||
172 Other debts | 12 684.00 | |||
176 Total debts | 22 997.00 | |||
180 Liabilities Total | 3 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 381.00 | 50 778.00 | 14 381.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 21 883.00 | 50 784.00 | 21 883.00 | |
236 Inventory change (goods) | 101.00 | -101.00 | 101.00 | |
240 Inventory changes (raw materials and supplies) | 5 961.00 | 29 961.00 | 5 961.00 | |
242 Other external expenses | 13 453.00 | 34 866.00 | 13 453.00 | |
244 Taxes, duties and similar payments | 596.00 | 1 194.00 | 596.00 | |
250 Staff compensation | 755.00 | |||
252 Social security contributions | 372.00 | |||
254 Depreciation and amortization | 112.00 | 103.00 | 112.00 | |
262 Other expenses | 293.00 | 294.00 | 293.00 | |
264 Total operating expenses | 20 515.00 | 67 445.00 | 20 515.00 | |
270 Operating profit | 1 368.00 | -16 661.00 | 1 368.00 | |
294 Financial expenses | 180.00 | 35.00 | 180.00 | |
300 Exceptional expenses | 4 740.00 | 4 740.00 | ||
306 Income tax's | -207.00 | |||
310 Profit or loss | -3 552.00 | -16 489.00 | -3 552.00 | |
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