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E HOME > CORPORATES > ERIC CHAVET COMMUNICATION > BALANCE SHEET ( 2019-03-12)

THE LIST OF BALANCE SHEET : ERIC CHAVET COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-07 Public 2022-09-30 Simplified
2022-04-26 Public 2021-09-30 Simplified
2021-04-29 Public 2020-09-30 Simplified
2020-01-16 Public 2019-09-30 Simplified
2019-03-12 Public 2018-09-30 Simplified
2018-01-31 Public 2017-09-30 Simplified
NameERIC CHAVET COMMUNICATION
Siren824416275
Closing2018-09-30
Registry code 7501
Registration number 14426
Management number2016B28139
Activity code 7021Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2019-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 784.00 435.00 349.00 784.00
044 Total Fixed Assets 784.00 435.00 349.00 784.00
068 Receivables – Trade and related accounts 8 310.00 8 310.00 8 310.00
072 Receivables – Other
084 Cash 25 723.00 25 723.00 25 723.00
096 Total Current Assets + Prepaid Expenses 34 033.00 34 033.00 34 033.00
110 Total Assets 34 818.00 435.00 34 382.00 34 818.00
120 Share or Individual Capital 4 500.00
134 Retained Earnings 12 635.00
136 Profit for the Year 5 820.00
142 Total Equity - Total I 22 955.00
166 Suppliers and related accounts 702.00
169 Other debts including current accounts of partners for fiscal year N 3 578.00
172 Other debts 10 725.00
176 Total debts 11 427.00
180 Liabilities Total 34 382.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 087.00 19 211.00 31 087.00
230 Other income 3.00
232 Total operating income excluding VAT 31 088.00 19 214.00 31 088.00
242 Other external expenses 13 907.00 3 777.00 13 907.00
250 Staff compensation 8 000.00 8 000.00
252 Social security contributions 1 996.00 398.00 1 996.00
254 Depreciation and amortization 261.00 174.00 261.00
262 Other expenses 5.00 5.00
264 Total operating expenses 24 169.00 4 349.00 24 169.00
270 Operating profit 6 918.00 14 865.00 6 918.00
300 Exceptional expenses 60.00 60.00
306 Income tax's 1 038.00 2 230.00 1 038.00
310 Profit or loss 5 820.00 12 635.00 5 820.00

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