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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14698 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 856.00 | 2 423.00 | 433.00 | 2 856.00 |
028 Tangible Assets | 21 177.00 | 5 718.00 | 15 458.00 | 21 177.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 26 533.00 | 8 141.00 | 18 391.00 | 26 533.00 |
072 Receivables – Other | 4 281.00 | 4 281.00 | 4 281.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 62 120.00 | 62 120.00 | 62 120.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 167 927.00 | 167 927.00 | 167 927.00 | |
110 Total Assets | 194 460.00 | 8 141.00 | 186 319.00 | 194 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 854.00 | |||
136 Profit for the Year | -1 337.00 | |||
142 Total Equity - Total I | 25 618.00 | |||
166 Suppliers and related accounts | 14 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 383.00 | |||
172 Other debts | 146 133.00 | |||
176 Total debts | 160 701.00 | |||
180 Liabilities Total | 186 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 073.00 | 109 189.00 | 93 073.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 078.00 | 115 189.00 | 93 078.00 | |
242 Other external expenses | 65 322.00 | 89 062.00 | 65 322.00 | |
244 Taxes, duties and similar payments | 4 520.00 | 1 042.00 | 4 520.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 126.00 | 7 126.00 | ||
254 Depreciation and amortization | 4 766.00 | 5 487.00 | 4 766.00 | |
262 Other expenses | 1 379.00 | 2.00 | 1 379.00 | |
264 Total operating expenses | 95 113.00 | 95 593.00 | 95 113.00 | |
270 Operating profit | -2 035.00 | 19 596.00 | -2 035.00 | |
280 Financial income | 3 600.00 | 34.00 | 3 600.00 | |
290 Exceptional income | 4 100.00 | 2 750.00 | 4 100.00 | |
294 Financial expenses | 1 430.00 | 1 415.00 | 1 430.00 | |
300 Exceptional expenses | 5 572.00 | 4 091.00 | 5 572.00 | |
306 Income tax's | 1 631.00 | |||
310 Profit or loss | -1 337.00 | 15 242.00 | -1 337.00 | |
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