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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CHANCERELLE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHANCERELLE EXPERTISES |
| Siren | 444854442 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8732 |
| Management number | 2003B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 MOUGUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 500.00 | 15 967.00 | 14 533.00 | 30 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 530.00 | 15 967.00 | 14 563.00 | 30 530.00 |
068 Receivables – Trade and related accounts | 12 002.00 | 377.00 | 11 625.00 | 12 002.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 12 047.00 | 377.00 | 11 671.00 | 12 047.00 |
110 Total Assets | 42 578.00 | 16 344.00 | 26 234.00 | 42 578.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -22 990.00 | |||
136 Profit for the Year | 4 365.00 | |||
142 Total Equity - Total I | -10 155.00 | |||
156 Loans and similar debts | 20 052.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 618.00 | |||
172 Other debts | 14 575.00 | |||
176 Total debts | 36 389.00 | |||
180 Liabilities Total | 26 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
195 Of which payables due in more than one year | 14 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 370.00 | 71 370.00 | ||
230 Other income | 7 801.00 | 7 801.00 | ||
232 Total operating income excluding VAT | 79 171.00 | 79 171.00 | ||
242 Other external expenses | 26 425.00 | 26 425.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 5 176.00 | 5 176.00 | ||
250 Staff compensation | 22 037.00 | 22 037.00 | ||
252 Social security contributions | 15 147.00 | 15 147.00 | ||
254 Depreciation and amortization | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 74 147.00 | 74 147.00 | ||
270 Operating profit | 5 024.00 | 5 024.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 4 365.00 | 4 365.00 | ||
316 Non-deductible compensation and personal benefits | 221 137.00 | 221 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 30 566.00 | 30 566.00 | ||
494 Total Fixed Assets (Decreases) | 35.00 | 35.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35.00 | 35.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35.00 | 35.00 | ||
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