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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : CHAKER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| Name | CHAKER & FILS |
| Siren | 878684737 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23308 |
| Management number | 2019B29645 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 057.00 | 5 057.00 | 5 057.00 | |
084 Cash | 37 988.00 | 37 988.00 | 37 988.00 | |
096 Total Current Assets + Prepaid Expenses | 43 045.00 | 43 045.00 | 43 045.00 | |
110 Total Assets | 43 045.00 | 43 045.00 | 43 045.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 225.00 | |||
142 Total Equity - Total I | 36 725.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 6 320.00 | |||
180 Liabilities Total | 43 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 581.00 | 64 581.00 | ||
226 Operating subsidies received | 20 145.00 | 20 145.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 85 321.00 | 85 321.00 | ||
242 Other external expenses | 40 842.00 | 40 842.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 3 032.00 | 3 032.00 | ||
252 Social security contributions | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 45 969.00 | 45 969.00 | ||
270 Operating profit | 39 352.00 | 39 352.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 36 225.00 | 36 225.00 | ||
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