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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CHEZ MOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | CHEZ MOES |
| Siren | 851646844 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6497 |
| Management number | 2019B00579 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
110 Total Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 340.00 | |||
136 Profit for the Year | -8 665.00 | |||
142 Total Equity - Total I | -7 995.00 | |||
172 Other debts | 10 160.00 | |||
176 Total debts | 10 160.00 | |||
180 Liabilities Total | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 325.00 | 34 325.00 | ||
230 Other income | 3 270.00 | 3 270.00 | ||
232 Total operating income excluding VAT | 37 595.00 | 37 595.00 | ||
242 Other external expenses | 10 041.00 | 10 041.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 35 376.00 | 35 376.00 | ||
252 Social security contributions | 494.00 | 494.00 | ||
264 Total operating expenses | 46 260.00 | 46 260.00 | ||
270 Operating profit | -8 665.00 | -8 665.00 | ||
310 Profit or loss | -8 665.00 | -8 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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