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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : CHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | CHALONS |
| Siren | 488970047 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 1813 |
| Management number | 2013B00930 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 2 172.00 | 2 117.00 | 55.00 | 2 172.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
084 Cash | 8 386.00 | 8 386.00 | 8 386.00 | |
096 Total Current Assets + Prepaid Expenses | 8 736.00 | 8 736.00 | 8 736.00 | |
110 Total Assets | 10 908.00 | 2 117.00 | 8 791.00 | 10 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 391.00 | |||
134 Retained Earnings | -10 041.00 | |||
136 Profit for the Year | -6 705.00 | |||
142 Total Equity - Total I | 745.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 8 045.00 | |||
180 Liabilities Total | 8 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 903.00 | 37 903.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 43 903.00 | 43 903.00 | ||
242 Other external expenses | 25 618.00 | 25 618.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 24 323.00 | 24 323.00 | ||
264 Total operating expenses | 50 603.00 | 50 603.00 | ||
270 Operating profit | -6 700.00 | -6 700.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -6 705.00 | -6 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 172.00 | 2 172.00 | ||
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