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BALANCE SHEET (
2022-10-15)
THE LIST OF BALANCE SHEET : CHILLAZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | CHILLAZ CONSEIL |
| Siren | 841473424 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47956 |
| Management number | 2018B07226 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 965.00 | 800.00 | 1 165.00 | 1 965.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 131 965.00 | 2 800.00 | 129 165.00 | 131 965.00 |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
080 Sellable securities | 351 088.00 | 351 088.00 | 351 088.00 | |
084 Cash | 24 890.00 | 24 890.00 | 24 890.00 | |
096 Total Current Assets + Prepaid Expenses | 377 396.00 | 377 396.00 | 377 396.00 | |
110 Total Assets | 509 361.00 | 2 800.00 | 506 560.00 | 509 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 272 164.00 | |||
136 Profit for the Year | 167 795.00 | |||
142 Total Equity - Total I | 445 458.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 57 994.00 | |||
176 Total debts | 61 102.00 | |||
180 Liabilities Total | 506 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 079.00 | 311 754.00 | 330 079.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 330 083.00 | 311 754.00 | 330 083.00 | |
242 Other external expenses | 71 273.00 | 78 761.00 | 71 273.00 | |
244 Taxes, duties and similar payments | 152.00 | 3 145.00 | 152.00 | |
250 Staff compensation | 18 725.00 | 19 976.00 | 18 725.00 | |
252 Social security contributions | 7 930.00 | 8 475.00 | 7 930.00 | |
254 Depreciation and amortization | 445.00 | 1 517.00 | 445.00 | |
262 Other expenses | 9 402.00 | 2 990.00 | 9 402.00 | |
264 Total operating expenses | 107 927.00 | 114 865.00 | 107 927.00 | |
270 Operating profit | 222 156.00 | 196 889.00 | 222 156.00 | |
280 Financial income | 172.00 | 172.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 54 533.00 | 50 173.00 | 54 533.00 | |
310 Profit or loss | 167 795.00 | 146 671.00 | 167 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 95 665.00 | 95 665.00 | ||
492 Total Fixed Assets (Increases) | 36 300.00 | 36 300.00 | ||
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