Grow your business safely with ERIC CHAVET COMMUNICATION
All the information you need about ERIC CHAVET COMMUNICATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ERIC CHAVET COMMUNICATION >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ERIC CHAVET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | ERIC CHAVET COMMUNICATION |
| Siren | 824416275 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 30438 |
| Management number | 2016B28139 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 784.00 | 784.00 | 784.00 | |
028 Tangible Assets | 8 961.00 | 1 931.00 | 7 030.00 | 8 961.00 |
044 Total Fixed Assets | 9 745.00 | 2 715.00 | 7 030.00 | 9 745.00 |
068 Receivables – Trade and related accounts | 11 481.00 | 11 481.00 | 11 481.00 | |
072 Receivables – Other | ||||
084 Cash | 8 484.00 | 8 484.00 | 8 484.00 | |
096 Total Current Assets + Prepaid Expenses | 19 965.00 | 19 965.00 | 19 965.00 | |
110 Total Assets | 29 710.00 | 2 715.00 | 26 995.00 | 29 710.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 2 213.00 | |||
136 Profit for the Year | -3 967.00 | |||
142 Total Equity - Total I | 3 196.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 798.00 | |||
172 Other debts | 23 556.00 | |||
176 Total debts | 23 799.00 | |||
180 Liabilities Total | 26 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 519.00 | 13 744.00 | 22 519.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 019.00 | 13 745.00 | 24 019.00 | |
242 Other external expenses | 11 962.00 | 17 760.00 | 11 962.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 76.00 | 2 357.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 3 639.00 | 3 137.00 | 3 639.00 | |
254 Depreciation and amortization | 1 858.00 | 422.00 | 1 858.00 | |
262 Other expenses | 168.00 | 139.00 | 168.00 | |
264 Total operating expenses | 27 984.00 | 29 534.00 | 27 984.00 | |
270 Operating profit | -3 965.00 | -15 789.00 | -3 965.00 | |
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | -3 967.00 | -15 793.00 | -3 967.00 | |
all companies in France
Complete and comprehensive database.
