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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CHIOSO Pierre-Alain Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | M. Pierre-Alain Christian CHIOSO |
| Siren | 479239337 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6642 |
| Management number | 2009A00057 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
028 Tangible Assets | 12 820.00 | 8 060.00 | 4 760.00 | 12 820.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 588 670.00 | 8 060.00 | 580 610.00 | 588 670.00 |
064 Advances and down payments on orders | 7 540.00 | 7 540.00 | 7 540.00 | |
068 Receivables – Trade and related accounts | 7 858.00 | 7 858.00 | 7 858.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 42 542.00 | 42 542.00 | 42 542.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 59 086.00 | 59 086.00 | 59 086.00 | |
110 Total Assets | 647 757.00 | 8 060.00 | 639 696.00 | 647 757.00 |
120 Share or Individual Capital | 332 737.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 91 126.00 | |||
142 Total Equity - Total I | 423 921.00 | |||
156 Loans and similar debts | 171 176.00 | |||
166 Suppliers and related accounts | 15 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 29 136.00 | |||
176 Total debts | 215 776.00 | |||
180 Liabilities Total | 639 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 136 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 098.00 | 72 098.00 | ||
218 Production of services sold - France | 477 724.00 | 468 006.00 | 477 724.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 477 741.00 | 468 006.00 | 477 741.00 | |
242 Other external expenses | 170 616.00 | 160 018.00 | 170 616.00 | |
243 (including business tax) | 1 581.00 | 1 581.00 | ||
244 Taxes, duties and similar payments | 11 149.00 | 26 535.00 | 11 149.00 | |
250 Staff compensation | 89 916.00 | 124 319.00 | 89 916.00 | |
252 Social security contributions | 75 989.00 | 91 858.00 | 75 989.00 | |
254 Depreciation and amortization | 2 586.00 | 2 737.00 | 2 586.00 | |
264 Total operating expenses | 350 257.00 | 405 467.00 | 350 257.00 | |
270 Operating profit | 127 484.00 | 62 539.00 | 127 484.00 | |
290 Exceptional income | 161.00 | |||
294 Financial expenses | 1 344.00 | 2 531.00 | 1 344.00 | |
300 Exceptional expenses | 6 093.00 | 454.00 | 6 093.00 | |
306 Income tax's | 28 921.00 | 13 730.00 | 28 921.00 | |
310 Profit or loss | 91 126.00 | 45 986.00 | 91 126.00 | |
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