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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FINANCIERE CHAUVIN-JACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| Name | FINANCIERE CHAUVIN-JACQUIN |
| Siren | 842567265 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/013618 |
| Management number | 2018B01755 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 401.00 | 2 347.00 | 21 054.00 | 23 401.00 |
040 Financial Assets | 61 500.00 | 61 500.00 | 61 500.00 | |
044 Total Fixed Assets | 84 901.00 | 2 347.00 | 82 554.00 | 84 901.00 |
072 Receivables – Other | 4 287.00 | 4 287.00 | 4 287.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
110 Total Assets | 93 096.00 | 2 347.00 | 90 749.00 | 93 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 659.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | -57.00 | |||
156 Loans and similar debts | 23 267.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 894.00 | |||
172 Other debts | 64 299.00 | |||
176 Total debts | 90 806.00 | |||
180 Liabilities Total | 90 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 901.00 | |||
195 Of which payables due in more than one year | 18 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 18 013.00 | 18 013.00 | ||
242 Other external expenses | 6 021.00 | 1 659.00 | 6 021.00 | |
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 5 940.00 | 5 940.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 270.00 | 1 659.00 | 17 270.00 | |
270 Operating profit | 743.00 | -1 659.00 | 743.00 | |
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 602.00 | -1 659.00 | 602.00 | |
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