Grow your business safely with CHANSON & WAGNER
All the information you need about CHANSON & WAGNER to develop and secure your business in France
C
HOME >
CORPORATES
>
CHANSON & WAGNER >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CHANSON & WAGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHANSON & WAGNER |
| Siren | 353056294 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54716 |
| Management number | 1990B00726 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 850.00 | 12 518.00 | 332.00 | 12 850.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 14 233.00 | 12 518.00 | 1 715.00 | 14 233.00 |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 169 796.00 | 169 796.00 | 169 796.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
096 Total Current Assets + Prepaid Expenses | 178 863.00 | 178 863.00 | 178 863.00 | |
110 Total Assets | 193 096.00 | 12 518.00 | 180 578.00 | 193 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 128.00 | |||
134 Retained Earnings | 228 216.00 | |||
136 Profit for the Year | -63 044.00 | |||
142 Total Equity - Total I | 173 923.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 6 654.00 | |||
180 Liabilities Total | 180 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 199.00 | 147 838.00 | 28 199.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 148.00 | 2.00 | |
232 Total operating income excluding VAT | 31 201.00 | 147 985.00 | 31 201.00 | |
242 Other external expenses | 42 983.00 | 48 742.00 | 42 983.00 | |
244 Taxes, duties and similar payments | 775.00 | 784.00 | 775.00 | |
250 Staff compensation | 52 481.00 | 108 930.00 | 52 481.00 | |
252 Social security contributions | -3 542.00 | 2 914.00 | -3 542.00 | |
254 Depreciation and amortization | 433.00 | 2 062.00 | 433.00 | |
262 Other expenses | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 94 245.00 | 163 433.00 | 94 245.00 | |
270 Operating profit | -63 044.00 | -15 447.00 | -63 044.00 | |
280 Financial income | 364.00 | |||
310 Profit or loss | -63 044.00 | -15 083.00 | -63 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 233.00 | 14 233.00 | ||
all companies in France
Complete and comprehensive database.
