Grow your business safely with CHAUVIN Eric
All the information you need about CHAUVIN Eric to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUVIN Eric >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CHAUVIN Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CHAUVIN Eric |
| Siren | 419868666 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8371 |
| Management number | 2015A00205 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85009 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 766.00 | 128 766.00 | 128 766.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 128 767.00 | 128 767.00 | 128 767.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 27 307.00 | 27 307.00 | 27 307.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 186.00 | 28 186.00 | 28 186.00 | |
110 Total Assets | 156 954.00 | 156 954.00 | 156 954.00 | |
120 Share or Individual Capital | 62 747.00 | |||
132 Other Reserves | 100 283.00 | |||
136 Profit for the Year | -14 508.00 | |||
142 Total Equity - Total I | 148 522.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 040.00 | |||
172 Other debts | 7 040.00 | |||
176 Total debts | 8 432.00 | |||
180 Liabilities Total | 156 954.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 272 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 817.00 | 6 932.00 | 2 817.00 | |
230 Other income | 64 817.00 | 169 740.00 | 64 817.00 | |
232 Total operating income excluding VAT | 67 634.00 | 176 671.00 | 67 634.00 | |
242 Other external expenses | 10 242.00 | 9 469.00 | 10 242.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 263.00 | 103.00 | 263.00 | |
250 Staff compensation | 80 472.00 | 162 416.00 | 80 472.00 | |
264 Total operating expenses | 90 977.00 | 171 987.00 | 90 977.00 | |
270 Operating profit | -23 343.00 | 4 684.00 | -23 343.00 | |
290 Exceptional income | 272 059.00 | 20 668.00 | 272 059.00 | |
294 Financial expenses | 480.00 | 1 714.00 | 480.00 | |
300 Exceptional expenses | 262 744.00 | 20 211.00 | 262 744.00 | |
306 Income tax's | 514.00 | |||
310 Profit or loss | -14 508.00 | 2 912.00 | -14 508.00 | |
all companies in France
Complete and comprehensive database.
