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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : Didier CHATAING CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | Didier CHATAING CONSEIL ET PARTICIPATIONS |
| Siren | 521420588 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005002 |
| Management number | 2010B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42550 APINAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 633.00 | 43 228.00 | 63 405.00 | 106 633.00 |
040 Financial Assets | 807 721.00 | 807 721.00 | 807 721.00 | |
044 Total Fixed Assets | 914 354.00 | 43 228.00 | 871 126.00 | 914 354.00 |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
080 Sellable securities | 854.00 | 854.00 | 854.00 | |
084 Cash | 130 369.00 | 130 369.00 | 130 369.00 | |
096 Total Current Assets + Prepaid Expenses | 149 223.00 | 149 223.00 | 149 223.00 | |
110 Total Assets | 1 063 577.00 | 43 228.00 | 1 020 349.00 | 1 063 577.00 |
120 Share or Individual Capital | 485 400.00 | |||
124 Revaluation Adjustments | 586 975.00 | |||
134 Retained Earnings | -45 220.00 | |||
136 Profit for the Year | -9 810.00 | |||
142 Total Equity - Total I | 1 017 345.00 | |||
172 Other debts | 3 004.00 | |||
176 Total debts | 3 004.00 | |||
180 Liabilities Total | 1 020 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 26 583.00 | 26 583.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 27 558.00 | 27 558.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
264 Total operating expenses | 129 025.00 | 129 025.00 | ||
270 Operating profit | -21 025.00 | -21 025.00 | ||
280 Financial income | 11 215.00 | 11 215.00 | ||
310 Profit or loss | -9 810.00 | -9 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 980.00 | 67 980.00 | ||
494 Total Fixed Assets (Decreases) | 4 575.00 | 4 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 800.00 | 19 800.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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