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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : CHARMY HUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| Name | CHARMY HUB |
| Siren | 891838385 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017841 |
| Management number | 2020B02014 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 TALLOIRES-MONTMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 471.00 | 2 471.00 | 2 471.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 2 629.00 | 2 629.00 | 2 629.00 | |
CO Grand total (0 to V) | 2 629.00 | 2 629.00 | 2 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 186.00 | -8 186.00 | ||
DL TOTAL (I) | -3 186.00 | -3 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 668.00 | 3 668.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 1 967.00 | 1 967.00 | ||
EC TOTAL (IV) | 5 815.00 | 5 815.00 | ||
EE Grand total (I to V) | 2 629.00 | 2 629.00 | ||
EG Accrued income and payables due within one year | 5 815.00 | 5 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 014.00 | 9 014.00 | 9 014.00 | |
FJ Net sales | 9 014.00 | 9 014.00 | 9 014.00 | |
FR Total operating income (I) | 9 014.00 | |||
FS Purchases of goods (including customs duties) | 4 212.00 | |||
FW Other purchases and external expenses | 12 988.00 | |||
GF Total Operating Expenses (II) | 17 200.00 | |||
GG - OPERATING RESULT (I - II) | -8 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 014.00 | 9 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 200.00 | 17 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 186.00 | -8 186.00 | ||
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