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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : J.CHAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | J.CHAUVE |
| Siren | 840932115 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039370 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 499.00 | 602.00 | 1 101.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 401.00 | 499.00 | 902.00 | 1 401.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
110 Total Assets | 3 250.00 | 499.00 | 2 751.00 | 3 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | -1 587.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 859.00 | |||
172 Other debts | 3 978.00 | |||
176 Total debts | 4 338.00 | |||
180 Liabilities Total | 2 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 712.00 | 5 712.00 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 7 012.00 | 7 012.00 | ||
242 Other external expenses | 8 281.00 | 8 281.00 | ||
250 Staff compensation | 819.00 | 819.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 599.00 | 9 599.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
310 Profit or loss | -2 587.00 | -2 587.00 | ||
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