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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CHOWDHURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | CHOWDHURY |
| Siren | 887590602 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55845 |
| Management number | 2020B06521 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
096 Total Current Assets + Prepaid Expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
110 Total Assets | 10 513.00 | 10 513.00 | 10 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 518.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | -6 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 722.00 | |||
172 Other debts | 16 786.00 | |||
176 Total debts | 16 786.00 | |||
180 Liabilities Total | 10 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 662.00 | 45 662.00 | ||
232 Total operating income excluding VAT | 45 662.00 | 45 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 479.00 | 18 479.00 | ||
240 Inventory changes (raw materials and supplies) | -468.00 | -468.00 | ||
242 Other external expenses | 27 368.00 | 27 368.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
264 Total operating expenses | 45 419.00 | 45 419.00 | ||
270 Operating profit | 243.00 | 243.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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