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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ERIC CHAVET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | ERIC CHAVET COMMUNICATION |
| Siren | 824416275 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 2698 |
| Management number | 2016B28139 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 784.00 | 697.00 | 87.00 | 784.00 |
028 Tangible Assets | 6 796.00 | 161.00 | 6 635.00 | 6 796.00 |
044 Total Fixed Assets | 7 580.00 | 857.00 | 6 722.00 | 7 580.00 |
068 Receivables – Trade and related accounts | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 559.00 | 12 559.00 | 12 559.00 | |
110 Total Assets | 20 138.00 | 857.00 | 19 281.00 | 20 138.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 18 455.00 | |||
136 Profit for the Year | -15 793.00 | |||
142 Total Equity - Total I | 7 163.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 612.00 | |||
172 Other debts | 11 672.00 | |||
176 Total debts | 12 118.00 | |||
180 Liabilities Total | 19 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 744.00 | 31 087.00 | 13 744.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 745.00 | 31 088.00 | 13 745.00 | |
242 Other external expenses | 17 760.00 | 13 907.00 | 17 760.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 3 137.00 | 1 996.00 | 3 137.00 | |
254 Depreciation and amortization | 422.00 | 261.00 | 422.00 | |
262 Other expenses | 139.00 | 5.00 | 139.00 | |
264 Total operating expenses | 29 534.00 | 24 169.00 | 29 534.00 | |
270 Operating profit | -15 789.00 | 6 918.00 | -15 789.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 1 038.00 | |||
310 Profit or loss | -15 793.00 | 5 820.00 | -15 793.00 | |
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