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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CHAMBRE DE FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| Name | CHAMBRE DE FAN |
| Siren | 850609652 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 164201 |
| Management number | 2019B12850 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 527.00 | 534.00 | 1 992.00 | 2 527.00 |
044 Total Fixed Assets | 2 527.00 | 534.00 | 1 992.00 | 2 527.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 6 052.00 | 6 052.00 | 6 052.00 | |
096 Total Current Assets + Prepaid Expenses | 48 622.00 | 48 622.00 | 48 622.00 | |
110 Total Assets | 51 150.00 | 534.00 | 50 615.00 | 51 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 251.00 | |||
136 Profit for the Year | -6 526.00 | |||
142 Total Equity - Total I | -16 778.00 | |||
172 Other debts | 67 394.00 | |||
176 Total debts | 67 394.00 | |||
180 Liabilities Total | 50 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 347.00 | 40 347.00 | ||
210 Sales of goods - France | 40 347.00 | 40 347.00 | ||
232 Total operating income excluding VAT | 40 347.00 | 40 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 772.00 | 9 772.00 | ||
242 Other external expenses | 12 442.00 | 12 442.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 17 998.00 | 17 998.00 | ||
252 Social security contributions | 4 948.00 | 4 948.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 46 874.00 | 46 874.00 | ||
270 Operating profit | -6 526.00 | -6 526.00 | ||
310 Profit or loss | -6 526.00 | -6 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 953.00 | 953.00 | ||
490 Total Fixed Assets (Gross Value) | 991.00 | 991.00 | ||
492 Total Fixed Assets (Increases) | 1 535.00 | 1 535.00 | ||
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