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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : La Chambre Noire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Complete |
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| Name | La Chambre Noire |
| Siren | 879204022 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8326 |
| Management number | 2019B31622 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 180.00 | 1 490.00 | 2 690.00 | 4 180.00 |
BJ TOTAL (I) | 4 180.00 | 1 490.00 | 2 690.00 | 4 180.00 |
CF Cash and cash equivalents | 1 651.00 | 1 651.00 | 1 651.00 | |
CJ TOTAL (II) | 1 651.00 | 1 651.00 | 1 651.00 | |
CO Grand total (0 to V) | 5 831.00 | 1 490.00 | 4 341.00 | 5 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 715.00 | 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 665.00 | 665.00 | ||
DL TOTAL (I) | 1 381.00 | 1 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 843.00 | 2 843.00 | ||
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 2 960.00 | 2 960.00 | ||
EE Grand total (I to V) | 4 341.00 | 4 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 332.00 | |||
FJ Net sales | 6 332.00 | |||
FR Total operating income (I) | 6 332.00 | |||
FU Purchases of raw materials and other supplies | 1 439.00 | |||
FW Other purchases and external expenses | 3 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 997.00 | |||
GF Total Operating Expenses (II) | 5 549.00 | |||
GG - OPERATING RESULT (I - II) | 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 117.00 | 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 332.00 | 6 332.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 666.00 | 5 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 665.00 | 665.00 | ||
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