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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : CHRISTIAN CHAZELLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | CHRISTIAN CHAZELLE CONSULTING |
| Siren | 848673752 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17724 |
| Management number | 2019B01409 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Cénac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 5 821.00 | 5 821.00 | 5 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 672.00 | |||
142 Total Equity - Total I | -1 672.00 | |||
156 Loans and similar debts | 1 321.00 | |||
166 Suppliers and related accounts | 6 172.00 | |||
176 Total debts | 7 493.00 | |||
180 Liabilities Total | 5 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
234 Purchases of goods (including customs duties) | 5 969.00 | 5 969.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 6 172.00 | 6 172.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
310 Profit or loss | -2 672.00 | -2 672.00 | ||
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