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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : 3C Catherine Chantereau Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | 3C Catherine Chantereau Conseils |
| Siren | 830335121 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2553 |
| Management number | 2017B00802 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 11 034.00 | 11 034.00 | 11 034.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 72 777.00 | 72 777.00 | 72 777.00 | |
092 Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 86 552.00 | 86 552.00 | 86 552.00 | |
110 Total Assets | 87 452.00 | 87 452.00 | 87 452.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 350.00 | |||
136 Profit for the Year | 44 345.00 | |||
142 Total Equity - Total I | 76 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 11 207.00 | |||
176 Total debts | 11 207.00 | |||
180 Liabilities Total | 87 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 746.00 | 84 746.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 747.00 | 84 747.00 | ||
242 Other external expenses | 15 873.00 | 15 873.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 761.00 | 3 761.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 039.00 | 30 039.00 | ||
270 Operating profit | 54 708.00 | 54 708.00 | ||
306 Income tax's | 10 363.00 | 10 363.00 | ||
310 Profit or loss | 44 345.00 | 44 345.00 | ||
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