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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CHEN'O DESIGN & AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | CHEN'O DESIGN & AGENCEMENT |
| Siren | 834152696 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7986 |
| Management number | 2017B01665 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT JEAN DE BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 075.00 | 1 871.00 | 4 204.00 | 6 075.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 095.00 | 1 871.00 | 4 224.00 | 6 095.00 |
068 Receivables – Trade and related accounts | 10 690.00 | 10 690.00 | 10 690.00 | |
072 Receivables – Other | 6 291.00 | 6 291.00 | 6 291.00 | |
084 Cash | 29 524.00 | 29 524.00 | 29 524.00 | |
092 Prepaid expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 49 849.00 | 49 849.00 | 49 849.00 | |
110 Total Assets | 55 945.00 | 1 871.00 | 54 074.00 | 55 945.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 27 570.00 | |||
142 Total Equity - Total I | 33 570.00 | |||
166 Suppliers and related accounts | 6 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 708.00 | |||
172 Other debts | 13 751.00 | |||
176 Total debts | 20 503.00 | |||
180 Liabilities Total | 54 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 275.00 | 1 275.00 | ||
218 Production of services sold - France | 78 238.00 | 78 238.00 | ||
232 Total operating income excluding VAT | 79 513.00 | 79 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 535.00 | 5 535.00 | ||
242 Other external expenses | 31 031.00 | 31 031.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
24B (including equipment leasing) | 4 076.00 | 4 076.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
254 Depreciation and amortization | 1 888.00 | 1 888.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 094.00 | 47 094.00 | ||
270 Operating profit | 32 419.00 | 32 419.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 3 316.00 | 3 316.00 | ||
306 Income tax's | 4 866.00 | 4 866.00 | ||
310 Profit or loss | 27 570.00 | 27 570.00 | ||
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