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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CHALOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| Name | CHALOUM |
| Siren | 879133668 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134819 |
| Management number | 2019B31298 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 74 907.00 | 74 907.00 | 74 907.00 | |
096 Total Current Assets + Prepaid Expenses | 93 677.00 | 93 677.00 | 93 677.00 | |
110 Total Assets | 93 677.00 | 93 677.00 | 93 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 020.00 | |||
142 Total Equity - Total I | 52 020.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 357.00 | |||
172 Other debts | 37 337.00 | |||
176 Total debts | 41 657.00 | |||
180 Liabilities Total | 93 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 890.00 | 104 890.00 | ||
232 Total operating income excluding VAT | 104 890.00 | 104 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 162.00 | 17 162.00 | ||
242 Other external expenses | 23 749.00 | 23 749.00 | ||
264 Total operating expenses | 40 911.00 | 40 911.00 | ||
270 Operating profit | 63 979.00 | 63 979.00 | ||
306 Income tax's | 12 959.00 | 12 959.00 | ||
310 Profit or loss | 51 020.00 | 51 020.00 | ||
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