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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : J.CHAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | J.CHAUVE |
| Siren | 840932115 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028329 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 101.00 | 1 101.00 | 1 101.00 | |
040 Financial Assets | 2 074.00 | 2 074.00 | 2 074.00 | |
044 Total Fixed Assets | 3 175.00 | 1 101.00 | 2 074.00 | 3 175.00 |
068 Receivables – Trade and related accounts | 44 962.00 | 44 962.00 | 44 962.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 9 977.00 | 9 977.00 | 9 977.00 | |
096 Total Current Assets + Prepaid Expenses | 55 619.00 | 55 619.00 | 55 619.00 | |
110 Total Assets | 58 794.00 | 1 101.00 | 57 693.00 | 58 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 249.00 | |||
142 Total Equity - Total I | 17 604.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 283.00 | |||
172 Other debts | 37 813.00 | |||
176 Total debts | 40 089.00 | |||
180 Liabilities Total | 57 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 609.00 | 23 712.00 | 72 609.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 17.00 | 2.00 | 17.00 | |
232 Total operating income excluding VAT | 83 126.00 | 23 713.00 | 83 126.00 | |
242 Other external expenses | 8 231.00 | 4 117.00 | 8 231.00 | |
250 Staff compensation | 63 666.00 | 12 802.00 | 63 666.00 | |
254 Depreciation and amortization | 235.00 | 367.00 | 235.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 135.00 | 17 286.00 | 72 135.00 | |
270 Operating profit | 10 990.00 | 6 427.00 | 10 990.00 | |
280 Financial income | 6 515.00 | |||
294 Financial expenses | 4 741.00 | 4 741.00 | ||
310 Profit or loss | 6 249.00 | 12 942.00 | 6 249.00 | |
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