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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CHOPIN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | CHOPIN FINANCES |
| Siren | 502804735 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006135 |
| Management number | 2008B80122 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38118 HIERES-SUR-AMBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 955.00 | 203 955.00 | 203 955.00 | |
044 Total Fixed Assets | 203 955.00 | 203 955.00 | 203 955.00 | |
068 Receivables – Trade and related accounts | 14 277.00 | 14 277.00 | 14 277.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 17 367.00 | 17 367.00 | 17 367.00 | |
110 Total Assets | 221 322.00 | 221 322.00 | 221 322.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 90 699.00 | |||
136 Profit for the Year | 21 122.00 | |||
140 Regulated Provisions | 25 998.00 | |||
142 Total Equity - Total I | 170 819.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 332.00 | |||
172 Other debts | 49 099.00 | |||
176 Total debts | 50 503.00 | |||
180 Liabilities Total | 221 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 43 000.00 | ||
230 Other income | 5 198.00 | 5 198.00 | ||
232 Total operating income excluding VAT | 48 198.00 | 48 198.00 | ||
242 Other external expenses | 1 847.00 | 1 847.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 4 661.00 | 4 661.00 | ||
250 Staff compensation | 25 650.00 | 25 650.00 | ||
252 Social security contributions | 14 918.00 | 14 918.00 | ||
264 Total operating expenses | 47 076.00 | 47 076.00 | ||
270 Operating profit | 1 122.00 | 1 122.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 21 122.00 | 21 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 955.00 | 203 955.00 | ||
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