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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : M. CHANCRIN Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| Name | M. CHANCRIN Jean-Philippe |
| Siren | 881238232 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | K2021/000003 |
| Management number | 2020A00218 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 MUREILS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 140.00 | 560.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 140.00 | 560.00 | 700.00 |
BX Customers and related accounts | 12 159.00 | 12 159.00 | 12 159.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 3 681.00 | 3 681.00 | 3 681.00 | |
CJ TOTAL (II) | 15 969.00 | 15 969.00 | 15 969.00 | |
CO Grand total (0 to V) | 16 669.00 | 140.00 | 16 529.00 | 16 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 698.00 | 7 698.00 | ||
DL TOTAL (I) | 8 398.00 | 8 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 506.00 | 3 506.00 | ||
DX Trade payables and related accounts | 770.00 | 770.00 | ||
DY Tax and social security liabilities | 3 854.00 | 3 854.00 | ||
EC TOTAL (IV) | 8 131.00 | 8 131.00 | ||
EE Grand total (I to V) | 16 529.00 | 16 529.00 | ||
EG Accrued income and payables due within one year | 8 131.00 | 8 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 628.00 | 12 628.00 | 12 628.00 | |
FJ Net sales | 12 628.00 | 12 628.00 | 12 628.00 | |
FR Total operating income (I) | 12 628.00 | |||
FW Other purchases and external expenses | 3 336.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
FZ Social Security Contributions | 1 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GF Total Operating Expenses (II) | 4 930.00 | |||
GG - OPERATING RESULT (I - II) | 7 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 628.00 | 12 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 930.00 | 4 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 698.00 | 7 698.00 | ||
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