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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | CHALONS |
| Siren | 488970047 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4756 |
| Management number | 2013B00930 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 2 172.00 | 2 117.00 | 55.00 | 2 172.00 |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
084 Cash | 9 897.00 | 9 897.00 | 9 897.00 | |
096 Total Current Assets + Prepaid Expenses | 15 693.00 | 15 693.00 | 15 693.00 | |
110 Total Assets | 17 865.00 | 2 117.00 | 15 748.00 | 17 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 391.00 | |||
134 Retained Earnings | -13 657.00 | |||
136 Profit for the Year | 3 617.00 | |||
142 Total Equity - Total I | 7 450.00 | |||
166 Suppliers and related accounts | 5 309.00 | |||
172 Other debts | 2 989.00 | |||
176 Total debts | 8 298.00 | |||
180 Liabilities Total | 15 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 495.00 | 48 495.00 | ||
226 Operating subsidies received | 5 044.00 | 5 044.00 | ||
232 Total operating income excluding VAT | 53 539.00 | 53 539.00 | ||
242 Other external expenses | 29 359.00 | 29 359.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 17 643.00 | 17 643.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
264 Total operating expenses | 49 873.00 | 49 873.00 | ||
270 Operating profit | 3 665.00 | 3 665.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 3 617.00 | 3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 172.00 | 2 172.00 | ||
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