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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : CHARRON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | CHARRON CONSEILS |
| Siren | 399942911 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3926 |
| Management number | 1998B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 87 893.00 | 87 893.00 | 87 893.00 | |
096 Total Current Assets + Prepaid Expenses | 88 375.00 | 88 375.00 | 88 375.00 | |
110 Total Assets | 88 375.00 | 88 375.00 | 88 375.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 85 535.00 | |||
136 Profit for the Year | -5 314.00 | |||
142 Total Equity - Total I | 86 532.00 | |||
172 Other debts | 1 843.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 88 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
252 Social security contributions | 3 685.00 | 3 685.00 | ||
264 Total operating expenses | 5 438.00 | 5 438.00 | ||
270 Operating profit | -5 438.00 | -5 438.00 | ||
280 Financial income | 124.00 | 124.00 | ||
310 Profit or loss | -5 314.00 | -5 314.00 | ||
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