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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : J.C.CHAMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | J.C.CHAMALOU |
| Siren | 411136773 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10541 |
| Management number | 1997B00284 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 MORTCERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 454 870.00 | 272 335.00 | 182 535.00 | 454 870.00 |
044 Total Fixed Assets | 454 870.00 | 272 335.00 | 182 535.00 | 454 870.00 |
068 Receivables – Trade and related accounts | 16 544.00 | 16 544.00 | 16 544.00 | |
072 Receivables – Other | 168 818.00 | 168 818.00 | 168 818.00 | |
084 Cash | 36 312.00 | 36 312.00 | 36 312.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 221 674.00 | 221 674.00 | 221 674.00 | |
110 Total Assets | 676 544.00 | 272 335.00 | 404 209.00 | 676 544.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 248 674.00 | |||
136 Profit for the Year | 21 112.00 | |||
142 Total Equity - Total I | 278 171.00 | |||
156 Loans and similar debts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 909.00 | |||
172 Other debts | 125 368.00 | |||
176 Total debts | 126 038.00 | |||
180 Liabilities Total | 404 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 463.00 | 38 624.00 | 39 463.00 | |
230 Other income | 542.00 | 558.00 | 542.00 | |
232 Total operating income excluding VAT | 40 005.00 | 39 182.00 | 40 005.00 | |
242 Other external expenses | 2 056.00 | 2 947.00 | 2 056.00 | |
244 Taxes, duties and similar payments | 1 215.00 | 1 149.00 | 1 215.00 | |
254 Depreciation and amortization | 16 014.00 | 15 962.00 | 16 014.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 286.00 | 20 059.00 | 19 286.00 | |
270 Operating profit | 20 720.00 | 19 123.00 | 20 720.00 | |
280 Financial income | 1 945.00 | 1 942.00 | 1 945.00 | |
294 Financial expenses | 1 553.00 | 1 858.00 | 1 553.00 | |
310 Profit or loss | 21 112.00 | 19 207.00 | 21 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 318.00 | 3 318.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 450 602.00 | 450 602.00 | ||
492 Total Fixed Assets (Increases) | 4 268.00 | 4 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 545.00 | 2 545.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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