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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CHANT D ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | CHANT D ACTION |
| Siren | 849414321 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1647 |
| Management number | 2019B00315 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68070 MILHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 127.00 | 635.00 | 21 492.00 | 22 127.00 |
044 Total Fixed Assets | 22 127.00 | 635.00 | 21 492.00 | 22 127.00 |
068 Receivables – Trade and related accounts | 35 137.00 | 35 137.00 | 35 137.00 | |
072 Receivables – Other | 7 405.00 | 7 405.00 | 7 405.00 | |
084 Cash | 20 760.00 | 20 760.00 | 20 760.00 | |
096 Total Current Assets + Prepaid Expenses | 63 302.00 | 63 302.00 | 63 302.00 | |
110 Total Assets | 85 429.00 | 635.00 | 84 794.00 | 85 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 284.00 | |||
140 Regulated Provisions | 19 426.00 | |||
142 Total Equity - Total I | 15 142.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
172 Other debts | 63 860.00 | |||
176 Total debts | 69 652.00 | |||
180 Liabilities Total | 84 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 137.00 | 35 137.00 | ||
230 Other income | 27 529.00 | 27 529.00 | ||
232 Total operating income excluding VAT | 62 666.00 | 62 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 243.00 | 6 243.00 | ||
242 Other external expenses | 4 930.00 | 4 930.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 48 592.00 | 48 592.00 | ||
252 Social security contributions | 16 604.00 | 16 604.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 524.00 | 77 524.00 | ||
270 Operating profit | -14 858.00 | -14 858.00 | ||
290 Exceptional income | 574.00 | 574.00 | ||
310 Profit or loss | -14 284.00 | -14 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 127.00 | 22 127.00 | ||
492 Total Fixed Assets (Increases) | 22 127.00 | 22 127.00 | ||
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