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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CHANDEZE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Complete |
| Name | CHANDEZE PARTICIPATIONS |
| Siren | 839198496 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 8954 |
| Management number | 2018B00593 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63540 Romagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 72 294.00 | 72 294.00 | 72 294.00 | |
092 Prepaid expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 78 257.00 | 78 257.00 | 78 257.00 | |
110 Total Assets | 78 257.00 | 78 257.00 | 78 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 125.00 | |||
136 Profit for the Year | 30 985.00 | |||
142 Total Equity - Total I | 45 211.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 217.00 | |||
172 Other debts | 29 651.00 | |||
176 Total debts | 33 046.00 | |||
180 Liabilities Total | 78 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 000.00 | 183 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 183 003.00 | 183 003.00 | ||
242 Other external expenses | 24 081.00 | 24 081.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 79 325.00 | 79 325.00 | ||
252 Social security contributions | 42 728.00 | 42 728.00 | ||
264 Total operating expenses | 146 550.00 | 146 550.00 | ||
270 Operating profit | 36 453.00 | 36 453.00 | ||
306 Income tax's | 5 468.00 | 5 468.00 | ||
310 Profit or loss | 30 985.00 | 30 985.00 | ||
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