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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CHARVIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| Name | CHARVIN DEVELOPPEMENT |
| Siren | 841441546 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 4185 |
| Management number | 2018B01120 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 128.00 | 133 128.00 | 133 128.00 | |
044 Total Fixed Assets | 133 128.00 | 133 128.00 | 133 128.00 | |
068 Receivables – Trade and related accounts | 58 045.00 | 58 045.00 | 58 045.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 25 474.00 | 25 474.00 | 25 474.00 | |
096 Total Current Assets + Prepaid Expenses | 84 264.00 | 84 264.00 | 84 264.00 | |
110 Total Assets | 217 392.00 | 217 392.00 | 217 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 34 047.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 658.00 | |||
172 Other debts | 183 227.00 | |||
176 Total debts | 183 346.00 | |||
180 Liabilities Total | 217 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 5 264.00 | 5 264.00 | ||
232 Total operating income excluding VAT | 205 264.00 | 205 264.00 | ||
242 Other external expenses | 9 255.00 | 9 255.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 107 634.00 | 107 634.00 | ||
252 Social security contributions | 48 274.00 | 48 274.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 165 885.00 | 165 885.00 | ||
270 Operating profit | 39 379.00 | 39 379.00 | ||
306 Income tax's | 6 332.00 | 6 332.00 | ||
310 Profit or loss | 33 047.00 | 33 047.00 | ||
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