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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE DU CHAUMONTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | EXPERTISE COMPTABLE DU CHAUMONTAIS |
| Siren | 522022151 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 715 |
| Management number | 2010B00086 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 24 300.00 | 110 700.00 | 135 000.00 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 20 176.00 | 19 608.00 | 567.00 | 20 176.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 157 161.00 | 44 393.00 | 112 767.00 | 157 161.00 |
068 Receivables – Trade and related accounts | 221 253.00 | 19 775.00 | 201 478.00 | 221 253.00 |
072 Receivables – Other | 27 365.00 | 27 365.00 | 27 365.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
092 Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 252 576.00 | 19 775.00 | 232 802.00 | 252 576.00 |
110 Total Assets | 409 737.00 | 64 168.00 | 345 569.00 | 409 737.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 59 828.00 | |||
136 Profit for the Year | -1 356.00 | |||
142 Total Equity - Total I | 113 473.00 | |||
154 Provisions for risks and charges - Total II | 103 979.00 | |||
156 Loans and similar debts | 14 668.00 | |||
166 Suppliers and related accounts | 10 682.00 | |||
172 Other debts | 91 782.00 | |||
174 Prepaid income | 10 986.00 | |||
176 Total debts | 128 117.00 | |||
180 Liabilities Total | 345 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 258.00 | 173 258.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 173 783.00 | 173 783.00 | ||
242 Other external expenses | 43 378.00 | 43 378.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
250 Staff compensation | 100 420.00 | 100 420.00 | ||
252 Social security contributions | 32 110.00 | 32 110.00 | ||
254 Depreciation and amortization | 911.00 | 911.00 | ||
256 Provisions | 382.00 | 382.00 | ||
264 Total operating expenses | 180 848.00 | 180 848.00 | ||
270 Operating profit | -7 065.00 | -7 065.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 5 772.00 | 5 772.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 356.00 | -1 356.00 | ||
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