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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CHAMPAGNY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNY FINANCES |
| Siren | 789832110 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005250 |
| Management number | 2012B06359 |
| Activity code | 1811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 4 292.00 | 4 292.00 | 4 292.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
110 Total Assets | 287 275.00 | 287 275.00 | 287 275.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 223 552.00 | |||
136 Profit for the Year | 36 426.00 | |||
142 Total Equity - Total I | 265 478.00 | |||
156 Loans and similar debts | 3 476.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
172 Other debts | 15 310.00 | |||
176 Total debts | 21 796.00 | |||
180 Liabilities Total | 287 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 367.00 | 110 367.00 | 110 367.00 | |
232 Total operating income excluding VAT | 110 367.00 | 110 367.00 | 110 367.00 | |
242 Other external expenses | 3 216.00 | 3 084.00 | 3 216.00 | |
244 Taxes, duties and similar payments | 6 272.00 | 5 063.00 | 6 272.00 | |
250 Staff compensation | 39 500.00 | 30 000.00 | 39 500.00 | |
252 Social security contributions | 15 262.00 | 11 900.00 | 15 262.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 251.00 | 50 049.00 | 64 251.00 | |
270 Operating profit | 46 116.00 | 60 318.00 | 46 116.00 | |
294 Financial expenses | 1 789.00 | 3 124.00 | 1 789.00 | |
306 Income tax's | 7 901.00 | 11 404.00 | 7 901.00 | |
310 Profit or loss | 36 426.00 | 45 789.00 | 36 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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