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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : CHARTHUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-06-14 | Public | 2020-09-30 | Complete |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | CHARTHUR SARL |
| Siren | 487902769 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 15837 |
| Management number | 2006B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 610.00 | 610.00 | 130 000.00 | 130 610.00 |
072 Receivables – Other | 24 145.00 | 24 145.00 | 24 145.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 26 740.00 | 26 740.00 | 26 740.00 | |
110 Total Assets | 157 350.00 | 610.00 | 156 740.00 | 157 350.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 72 401.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 129 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 696.00 | |||
172 Other debts | 27 466.00 | |||
176 Total debts | 27 466.00 | |||
180 Liabilities Total | 156 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | 66 000.00 | |
242 Other external expenses | 2 328.00 | 2 309.00 | 2 328.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 4 350.00 | 4 237.00 | 4 350.00 | |
250 Staff compensation | 37 641.00 | 37 597.00 | 37 641.00 | |
252 Social security contributions | 19 199.00 | 18 196.00 | 19 199.00 | |
254 Depreciation and amortization | 36.00 | |||
264 Total operating expenses | 63 518.00 | 62 374.00 | 63 518.00 | |
270 Operating profit | 2 482.00 | 3 626.00 | 2 482.00 | |
280 Financial income | 245.00 | 239.00 | 245.00 | |
294 Financial expenses | 522.00 | 502.00 | 522.00 | |
306 Income tax's | 331.00 | 504.00 | 331.00 | |
310 Profit or loss | 1 873.00 | 2 859.00 | 1 873.00 | |
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