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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CHIOSO Pierre-Alain Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | M. Pierre-Alain Christian CHIOSO |
| Siren | 479239337 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 2050 |
| Management number | 2009A00057 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
028 Tangible Assets | 12 820.00 | 5 474.00 | 7 346.00 | 12 820.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 586 870.00 | 5 474.00 | 581 396.00 | 586 870.00 |
064 Advances and down payments on orders | 6 668.00 | 6 668.00 | 6 668.00 | |
068 Receivables – Trade and related accounts | 12 911.00 | 12 911.00 | 12 911.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 31 912.00 | 31 912.00 | 31 912.00 | |
092 Prepaid expenses | 15 747.00 | 15 747.00 | 15 747.00 | |
096 Total Current Assets + Prepaid Expenses | 68 195.00 | 68 195.00 | 68 195.00 | |
110 Total Assets | 655 065.00 | 5 474.00 | 649 591.00 | 655 065.00 |
120 Share or Individual Capital | 332 737.00 | |||
134 Retained Earnings | 1 072.00 | |||
136 Profit for the Year | 45 986.00 | |||
142 Total Equity - Total I | 379 795.00 | |||
156 Loans and similar debts | 195 843.00 | |||
166 Suppliers and related accounts | 25 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 48 220.00 | |||
176 Total debts | 269 797.00 | |||
180 Liabilities Total | 649 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 161 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 006.00 | 507 168.00 | 468 006.00 | |
230 Other income | 2 500.00 | |||
232 Total operating income excluding VAT | 468 006.00 | 509 668.00 | 468 006.00 | |
242 Other external expenses | 160 018.00 | 167 372.00 | 160 018.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 26 535.00 | 25 974.00 | 26 535.00 | |
250 Staff compensation | 124 319.00 | 181 375.00 | 124 319.00 | |
252 Social security contributions | 91 858.00 | 110 498.00 | 91 858.00 | |
254 Depreciation and amortization | 2 737.00 | 2 763.00 | 2 737.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 405 467.00 | 487 982.00 | 405 467.00 | |
270 Operating profit | 62 539.00 | 21 686.00 | 62 539.00 | |
290 Exceptional income | 161.00 | 26 147.00 | 161.00 | |
294 Financial expenses | 2 531.00 | 3 063.00 | 2 531.00 | |
300 Exceptional expenses | 454.00 | 26 274.00 | 454.00 | |
306 Income tax's | 13 730.00 | 2 424.00 | 13 730.00 | |
310 Profit or loss | 45 986.00 | 16 072.00 | 45 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 586 570.00 | 586 570.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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