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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE DU CHAUMONTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | EXPERTISE COMPTABLE DU CHAUMONTAIS |
| Siren | 522022151 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 1202 |
| Management number | 2010B00086 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 24 300.00 | 110 700.00 | 135 000.00 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 20 176.00 | 20 107.00 | 69.00 | 20 176.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 157 161.00 | 44 892.00 | 112 269.00 | 157 161.00 |
068 Receivables – Trade and related accounts | 229 161.00 | 19 766.00 | 209 395.00 | 229 161.00 |
072 Receivables – Other | 21 159.00 | 21 159.00 | 21 159.00 | |
084 Cash | 5 913.00 | 5 913.00 | 5 913.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 257 198.00 | 19 766.00 | 237 432.00 | 257 198.00 |
110 Total Assets | 414 359.00 | 64 657.00 | 349 702.00 | 414 359.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 58 473.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 118 699.00 | |||
154 Provisions for risks and charges - Total II | 103 979.00 | |||
156 Loans and similar debts | 8 813.00 | |||
166 Suppliers and related accounts | 9 566.00 | |||
172 Other debts | 95 555.00 | |||
174 Prepaid income | 13 089.00 | |||
176 Total debts | 127 023.00 | |||
180 Liabilities Total | 349 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 349.00 | 189 349.00 | ||
230 Other income | 2 236.00 | 2 236.00 | ||
232 Total operating income excluding VAT | 191 584.00 | 191 584.00 | ||
242 Other external expenses | 34 582.00 | 34 582.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 3 050.00 | ||
250 Staff compensation | 110 506.00 | 110 506.00 | ||
252 Social security contributions | 34 701.00 | 34 701.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
256 Provisions | 1 489.00 | 1 489.00 | ||
262 Other expenses | 1 502.00 | 1 502.00 | ||
264 Total operating expenses | 186 329.00 | 186 329.00 | ||
270 Operating profit | 5 256.00 | 5 256.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 5 226.00 | 5 226.00 | ||
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