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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CHEVALIER |
| Siren | 821490174 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2311 |
| Management number | 2016B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18400 ST FLORENT SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 375.00 | 36 375.00 | 36 375.00 | |
044 Total Fixed Assets | 36 375.00 | 36 375.00 | 36 375.00 | |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
084 Cash | 16 346.00 | 16 346.00 | 16 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 107.00 | 19 107.00 | 19 107.00 | |
110 Total Assets | 55 482.00 | 55 482.00 | 55 482.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 11 064.00 | |||
142 Total Equity - Total I | 20 916.00 | |||
156 Loans and similar debts | 24 392.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 7 235.00 | |||
176 Total debts | 34 567.00 | |||
180 Liabilities Total | 55 482.00 | |||
195 Of which payables due in more than one year | 19 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 1 987.00 | 1 987.00 | ||
232 Total operating income excluding VAT | 97 987.00 | 97 987.00 | ||
242 Other external expenses | 3 135.00 | 3 135.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 81 045.00 | 81 045.00 | ||
264 Total operating expenses | 84 340.00 | 84 340.00 | ||
270 Operating profit | 13 647.00 | 13 647.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
306 Income tax's | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 11 064.00 | 11 064.00 | ||
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