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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FINANCIERE CHAUVIN-JACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| Name | FINANCIERE CHAUVIN-JACQUIN |
| Siren | 842567265 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/017643 |
| Management number | 2018B01755 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 401.00 | 7 028.00 | 16 373.00 | 23 401.00 |
040 Financial Assets | 118 000.00 | 118 000.00 | 118 000.00 | |
044 Total Fixed Assets | 141 401.00 | 7 028.00 | 134 373.00 | 141 401.00 |
072 Receivables – Other | 25 516.00 | 25 516.00 | 25 516.00 | |
084 Cash | 24 243.00 | 24 243.00 | 24 243.00 | |
092 Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 50 833.00 | 50 833.00 | 50 833.00 | |
110 Total Assets | 192 234.00 | 7 028.00 | 185 206.00 | 192 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 057.00 | |||
136 Profit for the Year | 48 144.00 | |||
142 Total Equity - Total I | 48 087.00 | |||
156 Loans and similar debts | 18 362.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 359.00 | |||
172 Other debts | 115 513.00 | |||
176 Total debts | 137 118.00 | |||
180 Liabilities Total | 185 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 500.00 | |||
195 Of which payables due in more than one year | 13 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 18 000.00 | 56 000.00 | |
230 Other income | 5.00 | 13.00 | 5.00 | |
232 Total operating income excluding VAT | 56 005.00 | 18 013.00 | 56 005.00 | |
242 Other external expenses | 7 581.00 | 6 021.00 | 7 581.00 | |
244 Taxes, duties and similar payments | 698.00 | 185.00 | 698.00 | |
250 Staff compensation | 7 920.00 | 5 940.00 | 7 920.00 | |
252 Social security contributions | 4 422.00 | 2 766.00 | 4 422.00 | |
254 Depreciation and amortization | 4 681.00 | 2 347.00 | 4 681.00 | |
262 Other expenses | 25.00 | 11.00 | 25.00 | |
264 Total operating expenses | 25 328.00 | 17 270.00 | 25 328.00 | |
270 Operating profit | 30 678.00 | 743.00 | 30 678.00 | |
280 Financial income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 156.00 | 70.00 | 156.00 | |
300 Exceptional expenses | 35.00 | 62.00 | 35.00 | |
306 Income tax's | 5 342.00 | 9.00 | 5 342.00 | |
310 Profit or loss | 48 144.00 | 602.00 | 48 144.00 | |
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