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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CHANE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | CHANE SERVICES |
| Siren | 887631414 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 5085 |
| Management number | 2020B00296 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
110 Total Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 361.00 | |||
180 Liabilities Total | -1 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 322.00 | 322.00 | ||
230 Other income | 3 305.00 | 3 305.00 | ||
232 Total operating income excluding VAT | 3 627.00 | 3 627.00 | ||
234 Purchases of goods (including customs duties) | 859.00 | 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
262 Other expenses | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 4 802.00 | 4 802.00 | ||
270 Operating profit | -1 175.00 | -1 175.00 | ||
310 Profit or loss | -1 175.00 | -1 175.00 | ||
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