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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MY CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | MY CHICKEN |
| Siren | 852869924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72357 |
| Management number | 2019B21243 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 529.00 | 9 617.00 | 16 912.00 | 26 529.00 |
044 Total Fixed Assets | 26 529.00 | 9 617.00 | 16 912.00 | 26 529.00 |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 4 112.00 | 4 112.00 | 4 112.00 | |
096 Total Current Assets + Prepaid Expenses | 13 262.00 | 13 262.00 | 13 262.00 | |
110 Total Assets | 39 791.00 | 9 617.00 | 30 174.00 | 39 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 800.00 | |||
136 Profit for the Year | -44 407.00 | |||
142 Total Equity - Total I | -61 208.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 706.00 | |||
172 Other debts | 87 312.00 | |||
176 Total debts | 91 382.00 | |||
180 Liabilities Total | 30 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 632.00 | 16 632.00 | ||
230 Other income | 8 745.00 | 8 745.00 | ||
232 Total operating income excluding VAT | 25 377.00 | 25 377.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 213.00 | 1 213.00 | ||
242 Other external expenses | 52 315.00 | 52 315.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 7 654.00 | 7 654.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 4 472.00 | 4 472.00 | ||
264 Total operating expenses | 69 785.00 | 69 785.00 | ||
270 Operating profit | -44 408.00 | -44 408.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -44 407.00 | -44 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 430.00 | 4 430.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 364.00 | 17 364.00 | ||
490 Total Fixed Assets (Gross Value) | 22 099.00 | 22 099.00 | ||
492 Total Fixed Assets (Increases) | 4 430.00 | 4 430.00 | ||
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