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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CHARONNE IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | CHARONNE IMMOBILIER GESTION |
| Siren | 495080228 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101764 |
| Management number | 2007B07412 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 25 801.00 | 25 801.00 | 25 801.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 58 586.00 | 58 586.00 | 58 586.00 | |
092 Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 61 143.00 | 61 143.00 | 61 143.00 | |
110 Total Assets | 86 944.00 | 86 944.00 | 86 944.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 067.00 | |||
136 Profit for the Year | 21 081.00 | |||
142 Total Equity - Total I | 51 947.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 33 551.00 | |||
176 Total debts | 34 997.00 | |||
180 Liabilities Total | 86 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 669.00 | 140 669.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 140 676.00 | 140 676.00 | ||
242 Other external expenses | 25 523.00 | 25 523.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 71 569.00 | 71 569.00 | ||
252 Social security contributions | 19 381.00 | 19 381.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 118 377.00 | 118 377.00 | ||
270 Operating profit | 22 299.00 | 22 299.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 21 081.00 | 21 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 801.00 | 25 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 084.00 | 28 084.00 | ||
378 Amount of deductible VAT on goods and services | 4 106.00 | 4 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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