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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CHOPLIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | CHOPLIN CONSULTING |
| Siren | 852184035 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39733 |
| Management number | 2019B06534 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 697.00 | 3 113.00 | 3 585.00 | 6 697.00 |
BJ TOTAL (I) | 6 697.00 | 3 113.00 | 3 585.00 | 6 697.00 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 52 427.00 | 52 427.00 | 52 427.00 | |
CJ TOTAL (II) | 52 436.00 | 52 436.00 | 52 436.00 | |
CO Grand total (0 to V) | 59 134.00 | 3 113.00 | 56 021.00 | 59 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 237.00 | 82 755.00 | 46 237.00 | |
DL TOTAL (I) | 47 238.00 | 83 755.00 | 47 238.00 | |
DY Tax and social security liabilities | 8 783.00 | 1 848.00 | 8 783.00 | |
EC TOTAL (IV) | 8 783.00 | 1 848.00 | 8 783.00 | |
EE Grand total (I to V) | 56 021.00 | 85 603.00 | 56 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 656.00 | 104 656.00 | 104 656.00 | |
FJ Net sales | 104 656.00 | 104 656.00 | 104 656.00 | |
FR Total operating income (I) | 104 656.00 | |||
FW Other purchases and external expenses | 22 727.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
FY Salaries and Wages | 23 203.00 | |||
FZ Social Security Contributions | 9 045.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 470.00 | |||
GF Total Operating Expenses (II) | 58 418.00 | |||
GG - OPERATING RESULT (I - II) | 46 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 656.00 | 97 020.00 | 104 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 418.00 | 14 264.00 | 58 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 237.00 | 82 755.00 | 46 237.00 | |
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