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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CHANSON & WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHANSON & WAGNER |
| Siren | 353056294 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33089 |
| Management number | 1990B00726 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 12 085.00 | 765.00 | 12 850.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 14 233.00 | 12 085.00 | 2 148.00 | 14 233.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 232 228.00 | 232 228.00 | 232 228.00 | |
092 Prepaid expenses | 10 038.00 | 10 038.00 | 10 038.00 | |
096 Total Current Assets + Prepaid Expenses | 245 468.00 | 245 468.00 | 245 468.00 | |
110 Total Assets | 259 701.00 | 12 085.00 | 247 616.00 | 259 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 128.00 | |||
134 Retained Earnings | 243 300.00 | |||
136 Profit for the Year | -15 083.00 | |||
142 Total Equity - Total I | 236 967.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 10 649.00 | |||
180 Liabilities Total | 247 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 838.00 | 135 904.00 | 147 838.00 | |
230 Other income | 148.00 | -18 606.00 | 148.00 | |
232 Total operating income excluding VAT | 147 985.00 | 117 298.00 | 147 985.00 | |
242 Other external expenses | 48 742.00 | 38 611.00 | 48 742.00 | |
244 Taxes, duties and similar payments | 784.00 | 790.00 | 784.00 | |
250 Staff compensation | 108 930.00 | 80 660.00 | 108 930.00 | |
252 Social security contributions | 2 914.00 | -9 001.00 | 2 914.00 | |
254 Depreciation and amortization | 2 062.00 | 2 065.00 | 2 062.00 | |
264 Total operating expenses | 163 433.00 | 113 125.00 | 163 433.00 | |
270 Operating profit | -15 447.00 | 4 173.00 | -15 447.00 | |
280 Financial income | 364.00 | 105.00 | 364.00 | |
310 Profit or loss | -15 083.00 | 4 278.00 | -15 083.00 | |
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