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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CHANSON & WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHANSON & WAGNER |
| Siren | 353056294 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57671 |
| Management number | 1990B00726 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 775.00 | 10 023.00 | 1 752.00 | 11 775.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 13 158.00 | 10 023.00 | 3 135.00 | 13 158.00 |
068 Receivables – Trade and related accounts | 65 986.00 | 65 986.00 | 65 986.00 | |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
080 Sellable securities | ||||
084 Cash | 207 722.00 | 207 722.00 | 207 722.00 | |
092 Prepaid expenses | 6 877.00 | 6 877.00 | 6 877.00 | |
096 Total Current Assets + Prepaid Expenses | 285 431.00 | 285 431.00 | 285 431.00 | |
110 Total Assets | 298 589.00 | 10 023.00 | 288 566.00 | 298 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 128.00 | |||
134 Retained Earnings | 239 022.00 | |||
136 Profit for the Year | 4 278.00 | |||
142 Total Equity - Total I | 252 050.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 35 286.00 | |||
176 Total debts | 36 516.00 | |||
180 Liabilities Total | 288 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 135 904.00 | 135 904.00 | ||
218 Production of services sold - France | 135 904.00 | 117 965.00 | 135 904.00 | |
230 Other income | -18 606.00 | 120.00 | -18 606.00 | |
232 Total operating income excluding VAT | 117 298.00 | 118 085.00 | 117 298.00 | |
242 Other external expenses | 38 611.00 | 43 379.00 | 38 611.00 | |
244 Taxes, duties and similar payments | 790.00 | 782.00 | 790.00 | |
250 Staff compensation | 80 660.00 | 65 406.00 | 80 660.00 | |
252 Social security contributions | -9 001.00 | 5 724.00 | -9 001.00 | |
254 Depreciation and amortization | 2 065.00 | 2 320.00 | 2 065.00 | |
262 Other expenses | 191.00 | |||
264 Total operating expenses | 113 125.00 | 117 802.00 | 113 125.00 | |
270 Operating profit | 4 173.00 | 283.00 | 4 173.00 | |
280 Financial income | 105.00 | 269.00 | 105.00 | |
310 Profit or loss | 4 278.00 | 552.00 | 4 278.00 | |
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