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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : 3C Catherine Chantereau Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | 3C Catherine Chantereau Conseils |
| Siren | 830335121 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2726 |
| Management number | 2017B00802 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 26 737.00 | 26 737.00 | 26 737.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 73 685.00 | 73 685.00 | 73 685.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 105 160.00 | 105 160.00 | 105 160.00 | |
110 Total Assets | 106 060.00 | 106 060.00 | 106 060.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 55 695.00 | |||
136 Profit for the Year | 32 995.00 | |||
142 Total Equity - Total I | 89 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 16 821.00 | |||
176 Total debts | 16 821.00 | |||
180 Liabilities Total | 106 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 103 626.00 | 103 626.00 | ||
232 Total operating income excluding VAT | 105 326.00 | 105 326.00 | ||
242 Other external expenses | 47 567.00 | 47 567.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 614.00 | 4 614.00 | ||
262 Other expenses | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 66 384.00 | 66 384.00 | ||
270 Operating profit | 38 942.00 | 38 942.00 | ||
306 Income tax's | 5 949.00 | 5 949.00 | ||
310 Profit or loss | 32 993.00 | 32 993.00 | ||
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