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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CHAMPAGNY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNY FINANCES |
| Siren | 789832110 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031206 |
| Management number | 2012B06359 |
| Activity code | 1811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 21 093.00 | 21 093.00 | 21 093.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 21 326.00 | 21 326.00 | 21 326.00 | |
110 Total Assets | 301 326.00 | 301 326.00 | 301 326.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 762.00 | |||
136 Profit for the Year | 45 789.00 | |||
142 Total Equity - Total I | 229 052.00 | |||
156 Loans and similar debts | 44 478.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
172 Other debts | 24 850.00 | |||
176 Total debts | 72 274.00 | |||
180 Liabilities Total | 301 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 367.00 | 110 367.00 | 110 367.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 110 367.00 | 110 370.00 | 110 367.00 | |
242 Other external expenses | 3 084.00 | 3 141.00 | 3 084.00 | |
244 Taxes, duties and similar payments | 5 063.00 | 5 141.00 | 5 063.00 | |
250 Staff compensation | 30 000.00 | 36 000.00 | 30 000.00 | |
252 Social security contributions | 11 900.00 | 14 952.00 | 11 900.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 049.00 | 59 234.00 | 50 049.00 | |
270 Operating profit | 60 318.00 | 51 135.00 | 60 318.00 | |
294 Financial expenses | 3 124.00 | 4 335.00 | 3 124.00 | |
306 Income tax's | 11 404.00 | 8 562.00 | 11 404.00 | |
310 Profit or loss | 45 789.00 | 38 237.00 | 45 789.00 | |
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