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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Chez Xavier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | Chez Xavier |
| Siren | 882683535 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112497 |
| Management number | 2020B08849 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| 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 |
014 Intangible Assets - Other | 7 256.00 | 7 256.00 | 7 256.00 | |
028 Tangible Assets | 2 711.00 | 1 008.00 | 1 702.00 | 2 711.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 14 467.00 | 8 265.00 | 6 202.00 | 14 467.00 |
084 Cash | 31 814.00 | 31 814.00 | 31 814.00 | |
092 Prepaid expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
096 Total Current Assets + Prepaid Expenses | 37 634.00 | 37 634.00 | 37 634.00 | |
110 Total Assets | 52 102.00 | 8 265.00 | 43 836.00 | 52 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 551.00 | |||
142 Total Equity - Total I | 19 551.00 | |||
166 Suppliers and related accounts | 5 739.00 | |||
172 Other debts | 18 545.00 | |||
176 Total debts | 24 284.00 | |||
180 Liabilities Total | 43 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 013.00 | 114 013.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 114 063.00 | 114 063.00 | ||
242 Other external expenses | 60 165.00 | 60 165.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 2 875.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 6 438.00 | 6 438.00 | ||
254 Depreciation and amortization | 8 265.00 | 8 265.00 | ||
264 Total operating expenses | 96 943.00 | 96 943.00 | ||
270 Operating profit | 17 119.00 | 17 119.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 14 551.00 | 14 551.00 | ||
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