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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CHARLY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| Name | CHARLY IMMO |
| Siren | 892461120 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 1182 |
| Management number | 2020B00851 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Bauzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 130 621.00 | 130 621.00 | 130 621.00 | |
CJ TOTAL (II) | 130 886.00 | 130 886.00 | 130 886.00 | |
CO Grand total (0 to V) | 130 886.00 | 130 886.00 | 130 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 189.00 | 57 189.00 | ||
DL TOTAL (I) | 59 189.00 | 59 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 448.00 | 38 448.00 | ||
DX Trade payables and related accounts | 1 590.00 | 1 590.00 | ||
DY Tax and social security liabilities | 24 221.00 | 24 221.00 | ||
EB Prepaid income (2) | 7 438.00 | 7 438.00 | ||
EC TOTAL (IV) | 71 697.00 | 71 697.00 | ||
EE Grand total (I to V) | 130 886.00 | 130 886.00 | ||
EG Accrued income and payables due within one year | 71 697.00 | 71 697.00 | ||
EI Including equity loans | 38 448.00 | 38 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 879.00 | 99 879.00 | 99 879.00 | |
FJ Net sales | 99 879.00 | 99 879.00 | 99 879.00 | |
FR Total operating income (I) | 99 879.00 | |||
FW Other purchases and external expenses | 26 250.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
FY Salaries and Wages | 1 706.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 28 493.00 | |||
GG - OPERATING RESULT (I - II) | 71 386.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 210.00 | 14 210.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 892.00 | 99 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 703.00 | 42 703.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 189.00 | 57 189.00 | ||
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