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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CHILLAZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | CHILLAZ CONSEIL |
| Siren | 841473424 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61676 |
| Management number | 2018B07226 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 665.00 | 356.00 | 309.00 | 665.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 95 665.00 | 2 356.00 | 93 309.00 | 95 665.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
080 Sellable securities | 216 402.00 | 216 402.00 | 216 402.00 | |
084 Cash | 24 844.00 | 24 844.00 | 24 844.00 | |
096 Total Current Assets + Prepaid Expenses | 241 337.00 | 241 337.00 | 241 337.00 | |
110 Total Assets | 337 002.00 | 2 356.00 | 334 647.00 | 337 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 125 492.00 | |||
136 Profit for the Year | 146 671.00 | |||
142 Total Equity - Total I | 277 664.00 | |||
166 Suppliers and related accounts | 5 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 51 047.00 | |||
176 Total debts | 56 983.00 | |||
180 Liabilities Total | 334 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 311 754.00 | 269 771.00 | 311 754.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 311 754.00 | 269 771.00 | 311 754.00 | |
242 Other external expenses | 78 761.00 | 73 628.00 | 78 761.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 813.00 | 3 145.00 | |
250 Staff compensation | 19 976.00 | 75 666.00 | 19 976.00 | |
252 Social security contributions | 8 475.00 | 28 548.00 | 8 475.00 | |
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
262 Other expenses | 2 990.00 | 2 873.00 | 2 990.00 | |
264 Total operating expenses | 114 865.00 | 181 528.00 | 114 865.00 | |
270 Operating profit | 196 889.00 | 88 244.00 | 196 889.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 50 173.00 | 19 753.00 | 50 173.00 | |
310 Profit or loss | 146 671.00 | 68 491.00 | 146 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 884.00 | 1 884.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 549.00 | 82 549.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 884.00 | 1 884.00 | ||
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