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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : CABINET CHALULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET CHALULEAU |
| Siren | 497928788 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4562 |
| Management number | 2013B00244 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 1 131.00 | 737.00 | 1 869.00 |
044 Total Fixed Assets | 1 869.00 | 1 131.00 | 737.00 | 1 869.00 |
068 Receivables – Trade and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 23 046.00 | 23 046.00 | 23 046.00 | |
092 Prepaid expenses | 5 926.00 | 5 926.00 | 5 926.00 | |
096 Total Current Assets + Prepaid Expenses | 33 037.00 | 33 037.00 | 33 037.00 | |
110 Total Assets | 34 906.00 | 1 131.00 | 33 775.00 | 34 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 081.00 | |||
136 Profit for the Year | 5 742.00 | |||
142 Total Equity - Total I | 16 323.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 325.00 | |||
172 Other debts | 16 817.00 | |||
176 Total debts | 17 451.00 | |||
180 Liabilities Total | 33 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 597.00 | 36 841.00 | 38 597.00 | |
230 Other income | 79.00 | 594.00 | 79.00 | |
232 Total operating income excluding VAT | 38 676.00 | 37 435.00 | 38 676.00 | |
242 Other external expenses | 31 241.00 | 38 732.00 | 31 241.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 413.00 | 424.00 | |
254 Depreciation and amortization | 433.00 | 334.00 | 433.00 | |
262 Other expenses | 344.00 | 911.00 | 344.00 | |
264 Total operating expenses | 32 442.00 | 40 389.00 | 32 442.00 | |
270 Operating profit | 6 234.00 | -2 954.00 | 6 234.00 | |
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 5 742.00 | -2 954.00 | 5 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 867.00 | 867.00 | ||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
492 Total Fixed Assets (Increases) | 867.00 | 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
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