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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CHITIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| Name | CHITIC |
| Siren | 890095532 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 11503 |
| Management number | 2020B02358 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 340.00 | 1 509.00 | 41 831.00 | 43 340.00 |
044 Total Fixed Assets | 43 340.00 | 1 509.00 | 41 831.00 | 43 340.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 1 165.00 | 12 635.00 | 13 800.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 567.00 | 8 567.00 | 8 567.00 | |
096 Total Current Assets + Prepaid Expenses | 22 417.00 | 1 165.00 | 21 252.00 | 22 417.00 |
110 Total Assets | 65 757.00 | 2 674.00 | 63 083.00 | 65 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 484.00 | |||
142 Total Equity - Total I | 32 484.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 408.00 | |||
172 Other debts | 30 299.00 | |||
176 Total debts | 30 599.00 | |||
180 Liabilities Total | 63 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 147.00 | 175 147.00 | ||
232 Total operating income excluding VAT | 175 147.00 | 175 147.00 | ||
242 Other external expenses | 106 198.00 | 106 198.00 | ||
250 Staff compensation | 23 205.00 | 23 205.00 | ||
252 Social security contributions | 5 957.00 | 5 957.00 | ||
254 Depreciation and amortization | 1 509.00 | 1 509.00 | ||
256 Provisions | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 138 034.00 | 138 034.00 | ||
270 Operating profit | 37 113.00 | 37 113.00 | ||
306 Income tax's | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 31 484.00 | 31 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 190.00 | 42 190.00 | ||
492 Total Fixed Assets (Increases) | 43 340.00 | 43 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 029.00 | 35 029.00 | ||
378 Amount of deductible VAT on goods and services | 21 131.00 | 21 131.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 165.00 | 1 165.00 | ||
682 INCREASES Total Statement of Provisions | 1 165.00 | 1 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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