Grow your business safely with CHANT D ACTION
All the information you need about CHANT D ACTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHANT D ACTION >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CHANT D ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | CHANT D ACTION |
| Siren | 849414321 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8858 |
| Management number | 2019B00315 |
| Activity code | 4334Z |
| 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 | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 127.00 | 8 011.00 | 14 116.00 | 22 127.00 |
044 Total Fixed Assets | 22 127.00 | 8 011.00 | 14 116.00 | 22 127.00 |
068 Receivables – Trade and related accounts | 15 700.00 | 15 700.00 | 15 700.00 | |
072 Receivables – Other | 6 921.00 | 6 921.00 | 6 921.00 | |
084 Cash | 17 738.00 | 17 738.00 | 17 738.00 | |
096 Total Current Assets + Prepaid Expenses | 40 359.00 | 40 359.00 | 40 359.00 | |
110 Total Assets | 62 486.00 | 8 011.00 | 54 475.00 | 62 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 284.00 | |||
136 Profit for the Year | 24 952.00 | |||
140 Regulated Provisions | 17 234.00 | |||
142 Total Equity - Total I | 37 903.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
172 Other debts | 12 130.00 | |||
176 Total debts | 16 573.00 | |||
180 Liabilities Total | 54 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 355.00 | 35 137.00 | 48 355.00 | |
226 Operating subsidies received | 34 508.00 | 34 508.00 | ||
230 Other income | 49 747.00 | 27 529.00 | 49 747.00 | |
232 Total operating income excluding VAT | 132 610.00 | 62 666.00 | 132 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 516.00 | 6 243.00 | 19 516.00 | |
242 Other external expenses | 8 087.00 | 4 930.00 | 8 087.00 | |
244 Taxes, duties and similar payments | 2 368.00 | 513.00 | 2 368.00 | |
250 Staff compensation | 101 067.00 | 48 592.00 | 101 067.00 | |
252 Social security contributions | 35 527.00 | 16 604.00 | 35 527.00 | |
254 Depreciation and amortization | 7 376.00 | 635.00 | 7 376.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 173 943.00 | 77 524.00 | 173 943.00 | |
270 Operating profit | -41 333.00 | -14 858.00 | -41 333.00 | |
280 Financial income | 62 017.00 | 62 017.00 | ||
290 Exceptional income | 6 667.00 | 574.00 | 6 667.00 | |
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 24 952.00 | -14 284.00 | 24 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 127.00 | 22 127.00 | ||
all companies in France
Complete and comprehensive database.
