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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHEZ MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | CHEZ MARIA |
| Siren | 894766013 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40704 |
| Management number | 2021B02784 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 196.00 | 1 769.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 196.00 | 1 769.00 | 1 965.00 |
068 Receivables – Trade and related accounts | 5 979.00 | 5 979.00 | 5 979.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 10 639.00 | 10 639.00 | 10 639.00 | |
110 Total Assets | 12 604.00 | 196.00 | 12 408.00 | 12 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | 4 412.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 847.00 | |||
176 Total debts | 7 996.00 | |||
180 Liabilities Total | 12 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 836.00 | 39 836.00 | ||
232 Total operating income excluding VAT | 39 836.00 | 39 836.00 | ||
234 Purchases of goods (including customs duties) | 182.00 | 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 283.00 | 1 283.00 | ||
242 Other external expenses | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 26 844.00 | 26 844.00 | ||
252 Social security contributions | 3 897.00 | 3 897.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 35 790.00 | 35 790.00 | ||
270 Operating profit | 4 046.00 | 4 046.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 412.00 | 3 412.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
492 Total Fixed Assets (Increases) | 1 965.00 | 1 965.00 | ||
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