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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE |
| Siren | 422672881 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1409 |
| Management number | 1999B00299 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 Châteauneuf-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 656.00 | 4 357.00 | 299.00 | 4 656.00 |
028 Tangible Assets | 2 829.00 | 1 919.00 | 910.00 | 2 829.00 |
044 Total Fixed Assets | 7 485.00 | 6 276.00 | 1 209.00 | 7 485.00 |
068 Receivables – Trade and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 58 597.00 | 58 597.00 | 58 597.00 | |
096 Total Current Assets + Prepaid Expenses | 71 383.00 | 71 383.00 | 71 383.00 | |
110 Total Assets | 78 868.00 | 6 276.00 | 72 592.00 | 78 868.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 22 256.00 | |||
136 Profit for the Year | 2 128.00 | |||
142 Total Equity - Total I | 39 799.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 329.00 | |||
172 Other debts | 32 559.00 | |||
176 Total debts | 32 793.00 | |||
180 Liabilities Total | 72 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 318.00 | 318.00 | ||
210 Sales of goods - France | 6 910.00 | 6 910.00 | ||
214 Production of goods sold - France | 44 914.00 | 44 914.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 826.00 | 51 826.00 | ||
234 Purchases of goods (including customs duties) | 2 167.00 | 2 167.00 | ||
242 Other external expenses | 7 274.00 | 7 274.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 598.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 601.00 | 11 601.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 49 995.00 | 49 995.00 | ||
270 Operating profit | 1 831.00 | 1 831.00 | ||
280 Financial income | 296.00 | 296.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 6 465.00 | 6 465.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
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