Grow your business safely with CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE
All the information you need about CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE >
BALANCE SHEET (
2020-06-27)
THE LIST OF BALANCE SHEET : CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE |
| Siren | 422672881 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6849 |
| Management number | 1999B00299 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 CHATEAUNEUF SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 332.00 | 4 033.00 | 299.00 | 4 332.00 |
014 Intangible Assets - Other | 3 253.00 | 824.00 | 2 429.00 | 3 253.00 |
044 Total Fixed Assets | 7 585.00 | 4 857.00 | 2 728.00 | 7 585.00 |
068 Receivables – Trade and related accounts | 17 816.00 | 11 764.00 | 6 052.00 | 17 816.00 |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 69 444.00 | 69 444.00 | 69 444.00 | |
096 Total Current Assets + Prepaid Expenses | 90 377.00 | 11 764.00 | 78 613.00 | 90 377.00 |
110 Total Assets | 97 962.00 | 16 621.00 | 81 341.00 | 97 962.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 39 440.00 | |||
136 Profit for the Year | 6 407.00 | |||
142 Total Equity - Total I | 61 262.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 19 984.00 | |||
176 Total debts | 20 079.00 | |||
180 Liabilities Total | 81 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 246.00 | 7 246.00 | ||
218 Production of services sold - France | 69 329.00 | 69 329.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 76 579.00 | 76 579.00 | ||
234 Purchases of goods (including customs duties) | 2 433.00 | 2 433.00 | ||
242 Other external expenses | 4 974.00 | 4 974.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 4 323.00 | 4 323.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 13 038.00 | 13 038.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
256 Provisions | 11 764.00 | 11 764.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 389.00 | 70 389.00 | ||
270 Operating profit | 6 190.00 | 6 190.00 | ||
280 Financial income | 217.00 | 217.00 | ||
310 Profit or loss | 6 407.00 | 6 407.00 | ||
all companies in France
Complete and comprehensive database.
