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C HOME > CORPORATES > CHAX > BALANCE SHEET ( 2021-12-16)

THE LIST OF BALANCE SHEET : CHAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Public 2021-03-31 Simplified
NameCHAX
Siren892558339
Closing2021-03-31
Registry code 9401
Registration number 39907
Management number2021B00062
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94200 Ivry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 63 050.00 63 050.00 63 050.00
044 Total Fixed Assets 63 050.00 63 050.00 63 050.00
072 Receivables – Other 17 050.00 17 050.00 17 050.00
096 Total Current Assets + Prepaid Expenses 17 050.00 17 050.00 17 050.00
110 Total Assets 80 100.00 80 100.00 80 100.00
120 Share or Individual Capital 29 250.00
136 Profit for the Year 49 449.00
142 Total Equity - Total I 78 699.00
166 Suppliers and related accounts 1 200.00
172 Other debts 201.00
176 Total debts 1 401.00
180 Liabilities Total 80 100.00
182 Cost of fixed assets acquired or created during the financial year 63 050.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 200.00 1 200.00
264 Total operating expenses 1 200.00 1 200.00
270 Operating profit -1 200.00 -1 200.00
280 Financial income 50 850.00 50 850.00
306 Income tax's 201.00 201.00
310 Profit or loss 49 449.00 49 449.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 63 050.00 63 050.00
492 Total Fixed Assets (Increases) 63 050.00 63 050.00

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