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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7354 |
| Management number | 1999B00299 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 CHATEAUNEUF SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 194.00 | 5 895.00 | 299.00 | 6 194.00 |
028 Tangible Assets | 2 829.00 | 2 239.00 | 590.00 | 2 829.00 |
044 Total Fixed Assets | 9 023.00 | 8 134.00 | 889.00 | 9 023.00 |
068 Receivables – Trade and related accounts | 9 584.00 | 9 584.00 | 9 584.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 56 876.00 | 56 876.00 | 56 876.00 | |
096 Total Current Assets + Prepaid Expenses | 69 318.00 | 69 318.00 | 69 318.00 | |
110 Total Assets | 78 341.00 | 8 134.00 | 70 207.00 | 78 341.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 24 384.00 | |||
136 Profit for the Year | 18 354.00 | |||
142 Total Equity - Total I | 58 153.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 11 965.00 | |||
176 Total debts | 12 055.00 | |||
180 Liabilities Total | 70 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 752.00 | 8 752.00 | ||
218 Production of services sold - France | 61 142.00 | 61 142.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 896.00 | 69 896.00 | ||
234 Purchases of goods (including customs duties) | 3 193.00 | 3 193.00 | ||
242 Other external expenses | 6 127.00 | 6 127.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 3 797.00 | 3 797.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 10 883.00 | 10 883.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 51 864.00 | 51 864.00 | ||
270 Operating profit | 18 032.00 | 18 032.00 | ||
280 Financial income | 322.00 | 322.00 | ||
310 Profit or loss | 18 354.00 | 18 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 538.00 | 1 538.00 | ||
490 Total Fixed Assets (Gross Value) | 7 484.00 | 7 484.00 | ||
492 Total Fixed Assets (Increases) | 1 538.00 | 1 538.00 | ||
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