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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SARL CHEZ FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CHEZ FELIX |
| Siren | 448671537 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006581 |
| Management number | 2003B00325 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 347.00 | 250 347.00 | 250 347.00 | |
044 Total Fixed Assets | 250 347.00 | 250 347.00 | 250 347.00 | |
072 Receivables – Other | 32 221.00 | 32 221.00 | 32 221.00 | |
084 Cash | ||||
092 Prepaid expenses | 13 987.00 | 13 987.00 | 13 987.00 | |
096 Total Current Assets + Prepaid Expenses | 46 208.00 | 46 208.00 | 46 208.00 | |
110 Total Assets | 296 555.00 | 296 555.00 | 296 555.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 240.00 | |||
136 Profit for the Year | 102 074.00 | |||
142 Total Equity - Total I | 133 563.00 | |||
156 Loans and similar debts | 7 472.00 | |||
166 Suppliers and related accounts | 5 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 78 338.00 | |||
174 Prepaid income | 72 025.00 | |||
176 Total debts | 162 991.00 | |||
180 Liabilities Total | 296 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 800.00 | 256 200.00 | 361 800.00 | |
230 Other income | 15 178.00 | 10 298.00 | 15 178.00 | |
232 Total operating income excluding VAT | 376 978.00 | 266 498.00 | 376 978.00 | |
242 Other external expenses | 100 709.00 | 68 220.00 | 100 709.00 | |
244 Taxes, duties and similar payments | 7 897.00 | 5 167.00 | 7 897.00 | |
250 Staff compensation | 256 613.00 | 183 825.00 | 256 613.00 | |
252 Social security contributions | 38 339.00 | 34 637.00 | 38 339.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 403 565.00 | 291 848.00 | 403 565.00 | |
270 Operating profit | -26 586.00 | -25 350.00 | -26 586.00 | |
280 Financial income | 90 006.00 | 5.00 | 90 006.00 | |
290 Exceptional income | 43 216.00 | 28 810.00 | 43 216.00 | |
294 Financial expenses | 1 370.00 | 1 185.00 | 1 370.00 | |
300 Exceptional expenses | 227.00 | 218.00 | 227.00 | |
306 Income tax's | 2 965.00 | 342.00 | 2 965.00 | |
310 Profit or loss | 102 074.00 | 1 721.00 | 102 074.00 | |
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