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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CHANSON & WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHANSON & WAGNER |
| Siren | 353056294 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65325 |
| Management number | 1990B00726 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 430.00 | 20 059.00 | 1 372.00 | 21 430.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 22 813.00 | 20 059.00 | 2 754.00 | 22 813.00 |
068 Receivables – Trade and related accounts | 19 565.00 | 19 565.00 | 19 565.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
080 Sellable securities | 28 673.00 | 28 673.00 | 28 673.00 | |
084 Cash | 212 567.00 | 212 567.00 | 212 567.00 | |
092 Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 263 653.00 | 263 653.00 | 263 653.00 | |
110 Total Assets | 286 466.00 | 20 059.00 | 266 407.00 | 286 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 128.00 | |||
134 Retained Earnings | 248 376.00 | |||
136 Profit for the Year | -9 905.00 | |||
142 Total Equity - Total I | 247 221.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 17 821.00 | |||
176 Total debts | 19 186.00 | |||
180 Liabilities Total | 266 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 536.00 | 85 487.00 | 67 536.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 67 537.00 | 85 488.00 | 67 537.00 | |
242 Other external expenses | 31 233.00 | 36 418.00 | 31 233.00 | |
244 Taxes, duties and similar payments | 778.00 | 773.00 | 778.00 | |
250 Staff compensation | 27 000.00 | 44 300.00 | 27 000.00 | |
252 Social security contributions | 18 252.00 | 3 772.00 | 18 252.00 | |
254 Depreciation and amortization | 1 084.00 | 1 256.00 | 1 084.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 349.00 | 86 519.00 | 78 349.00 | |
270 Operating profit | -10 812.00 | -1 031.00 | -10 812.00 | |
280 Financial income | 907.00 | 1 512.00 | 907.00 | |
310 Profit or loss | -9 905.00 | 481.00 | -9 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 287.00 | 287.00 | ||
490 Total Fixed Assets (Gross Value) | 22 525.00 | 22 525.00 | ||
492 Total Fixed Assets (Increases) | 287.00 | 287.00 | ||
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