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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : J.C.CHAMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | J.C.CHAMALOU |
| Siren | 411136773 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8175 |
| Management number | 1997B00284 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 MORTCERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 602.00 | 240 359.00 | 210 243.00 | 450 602.00 |
044 Total Fixed Assets | 450 602.00 | 240 359.00 | 210 243.00 | 450 602.00 |
068 Receivables – Trade and related accounts | 15 697.00 | 15 697.00 | 15 697.00 | |
072 Receivables – Other | 164 538.00 | 164 538.00 | 164 538.00 | |
084 Cash | 14 173.00 | 14 173.00 | 14 173.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 194 566.00 | 194 566.00 | 194 566.00 | |
110 Total Assets | 645 168.00 | 240 359.00 | 404 809.00 | 645 168.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 211 029.00 | |||
136 Profit for the Year | 18 438.00 | |||
142 Total Equity - Total I | 237 852.00 | |||
156 Loans and similar debts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 871.00 | |||
172 Other debts | 166 251.00 | |||
176 Total debts | 166 957.00 | |||
180 Liabilities Total | 404 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 824.00 | 36 817.00 | 37 824.00 | |
230 Other income | 950.00 | 830.00 | 950.00 | |
232 Total operating income excluding VAT | 38 774.00 | 37 647.00 | 38 774.00 | |
242 Other external expenses | 2 751.00 | 1 970.00 | 2 751.00 | |
244 Taxes, duties and similar payments | 1 091.00 | 939.00 | 1 091.00 | |
254 Depreciation and amortization | 15 962.00 | 15 962.00 | 15 962.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 19 807.00 | 18 872.00 | 19 807.00 | |
270 Operating profit | 18 967.00 | 18 775.00 | 18 967.00 | |
280 Financial income | 2 115.00 | 2 312.00 | 2 115.00 | |
294 Financial expenses | 2 643.00 | 3 454.00 | 2 643.00 | |
310 Profit or loss | 18 438.00 | 17 633.00 | 18 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 602.00 | 450 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 449.00 | 2 449.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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