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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DAMIEN CHAUVIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | DAMIEN CHAUVIN SARL |
| Siren | 535333009 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5743 |
| Management number | 2019B00065 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 NEUVILLE-DE-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 078.00 | 6 792.00 | 2 286.00 | 9 078.00 |
044 Total Fixed Assets | 14 078.00 | 6 792.00 | 7 286.00 | 14 078.00 |
068 Receivables – Trade and related accounts | 14 790.00 | 14 790.00 | 14 790.00 | |
072 Receivables – Other | 47 398.00 | 47 398.00 | 47 398.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 34 572.00 | 34 572.00 | 34 572.00 | |
096 Total Current Assets + Prepaid Expenses | 116 760.00 | 116 760.00 | 116 760.00 | |
110 Total Assets | 130 838.00 | 6 792.00 | 124 046.00 | 130 838.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 7 451.00 | |||
136 Profit for the Year | 18 751.00 | |||
142 Total Equity - Total I | 42 702.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 9 526.00 | |||
172 Other debts | 46 818.00 | |||
176 Total debts | 81 344.00 | |||
180 Liabilities Total | 124 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 980.00 | 12 930.00 | 36 980.00 | |
226 Operating subsidies received | 64 000.00 | 22 000.00 | 64 000.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 100 984.00 | 34 932.00 | 100 984.00 | |
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
242 Other external expenses | 23 891.00 | 15 971.00 | 23 891.00 | |
244 Taxes, duties and similar payments | 693.00 | 2 432.00 | 693.00 | |
250 Staff compensation | 33 865.00 | 19 199.00 | 33 865.00 | |
252 Social security contributions | 21 625.00 | 9 507.00 | 21 625.00 | |
254 Depreciation and amortization | 1 556.00 | 1 356.00 | 1 556.00 | |
262 Other expenses | 36.00 | 9.00 | 36.00 | |
264 Total operating expenses | 81 708.00 | 48 473.00 | 81 708.00 | |
270 Operating profit | 19 275.00 | -13 541.00 | 19 275.00 | |
300 Exceptional expenses | 524.00 | 524.00 | ||
310 Profit or loss | 18 751.00 | -13 541.00 | 18 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 078.00 | 14 078.00 | ||
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