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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CHEVASSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-01-31 | Simplified |
| 2020-04-23 | Public | 2019-01-31 | Simplified |
| 2019-01-11 | Public | 2018-01-31 | Simplified |
| 2018-02-05 | Public | 2017-01-31 | Simplified |
| Name | CHEVASSU |
| Siren | 305492878 |
| Closing | 2020-01-31 |
| Registry code | 3902 |
| Registration number | B2021/000693 |
| Management number | 2005B80616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 POLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 075.00 | 398 464.00 | 87 611.00 | 486 075.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 492 075.00 | 398 464.00 | 93 611.00 | 492 075.00 |
068 Receivables – Trade and related accounts | 45 210.00 | 465.00 | 44 744.00 | 45 210.00 |
072 Receivables – Other | 172 941.00 | 172 941.00 | 172 941.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 218 822.00 | 465.00 | 218 357.00 | 218 822.00 |
110 Total Assets | 710 898.00 | 398 930.00 | 311 968.00 | 710 898.00 |
120 Share or Individual Capital | 27 740.00 | |||
126 Legal Reserve | 2 774.00 | |||
132 Other Reserves | 219 519.00 | |||
136 Profit for the Year | 11 361.00 | |||
142 Total Equity - Total I | 261 395.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 453.00 | |||
172 Other debts | 49 870.00 | |||
176 Total debts | 50 573.00 | |||
180 Liabilities Total | 311 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 041.00 | 26 041.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 044.00 | 26 044.00 | ||
242 Other external expenses | 2 668.00 | 2 668.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 495.00 | ||
254 Depreciation and amortization | 4 488.00 | 4 488.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 655.00 | 10 655.00 | ||
270 Operating profit | 15 389.00 | 15 389.00 | ||
280 Financial income | 842.00 | 842.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
306 Income tax's | 4 418.00 | 4 418.00 | ||
310 Profit or loss | 11 361.00 | 11 361.00 | ||
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