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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CHACHI MADJID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | CHACHI MADJID |
| Siren | 851617415 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7141 |
| Management number | 2019B02191 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537.00 | 152.00 | 385.00 | 537.00 |
044 Total Fixed Assets | 537.00 | 152.00 | 385.00 | 537.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 72 835.00 | 72 835.00 | 72 835.00 | |
096 Total Current Assets + Prepaid Expenses | 73 001.00 | 73 001.00 | 73 001.00 | |
110 Total Assets | 73 538.00 | 152.00 | 73 386.00 | 73 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 012.00 | |||
142 Total Equity - Total I | 36 012.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 119.00 | |||
172 Other debts | 36 454.00 | |||
176 Total debts | 37 374.00 | |||
180 Liabilities Total | 73 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 201.00 | 86 201.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 202.00 | 86 202.00 | ||
242 Other external expenses | 41 319.00 | 41 319.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 41 472.00 | 41 472.00 | ||
270 Operating profit | 44 730.00 | 44 730.00 | ||
306 Income tax's | 9 718.00 | 9 718.00 | ||
310 Profit or loss | 35 012.00 | 35 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 240.00 | 17 240.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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