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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : J.CHAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | J.CHAUVE |
| Siren | 840932115 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021011 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 866.00 | 235.00 | 1 101.00 |
040 Financial Assets | 6 815.00 | 6 815.00 | 6 815.00 | |
044 Total Fixed Assets | 7 916.00 | 866.00 | 7 050.00 | 7 916.00 |
068 Receivables – Trade and related accounts | 25 484.00 | 25 484.00 | 25 484.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 983.00 | 25 983.00 | 25 983.00 | |
110 Total Assets | 33 898.00 | 866.00 | 33 032.00 | 33 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 587.00 | |||
136 Profit for the Year | 12 942.00 | |||
142 Total Equity - Total I | 11 355.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 465.00 | |||
172 Other debts | 19 860.00 | |||
176 Total debts | 21 678.00 | |||
180 Liabilities Total | 33 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 712.00 | 5 712.00 | 23 712.00 | |
230 Other income | 2.00 | 1 300.00 | 2.00 | |
232 Total operating income excluding VAT | 23 713.00 | 7 012.00 | 23 713.00 | |
242 Other external expenses | 4 117.00 | 8 281.00 | 4 117.00 | |
250 Staff compensation | 12 802.00 | 819.00 | 12 802.00 | |
254 Depreciation and amortization | 367.00 | 499.00 | 367.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 286.00 | 9 599.00 | 17 286.00 | |
270 Operating profit | 6 427.00 | -2 587.00 | 6 427.00 | |
280 Financial income | 6 515.00 | 6 515.00 | ||
310 Profit or loss | 12 942.00 | -2 587.00 | 12 942.00 | |
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