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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : CHARK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| Name | CHARK CONSEIL |
| Siren | 882079155 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5996 |
| Management number | 2020B01629 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 24.00 | 726.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 24.00 | 726.00 | 750.00 |
068 Receivables – Trade and related accounts | 42 798.00 | 42 798.00 | 42 798.00 | |
072 Receivables – Other | 10 173.00 | 10 173.00 | 10 173.00 | |
084 Cash | 50 985.00 | 50 985.00 | 50 985.00 | |
096 Total Current Assets + Prepaid Expenses | 103 956.00 | 103 956.00 | 103 956.00 | |
110 Total Assets | 104 706.00 | 24.00 | 104 682.00 | 104 706.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 364.00 | |||
136 Profit for the Year | 70 903.00 | |||
142 Total Equity - Total I | 79 377.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 071.00 | |||
172 Other debts | 25 005.00 | |||
176 Total debts | 25 305.00 | |||
180 Liabilities Total | 104 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 713.00 | 713.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 713.00 | 713.00 | ||
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