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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUVIN FORMATION DEVELOPPEMENT INFORMATIQUE |
| Siren | 422672881 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 3268 |
| Management number | 1999B00299 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 CHATEAUNEUF SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 332.00 | 4 033.00 | 300.00 | 4 332.00 |
028 Tangible Assets | 3 253.00 | 1 418.00 | 1 835.00 | 3 253.00 |
044 Total Fixed Assets | 7 585.00 | 5 451.00 | 2 135.00 | 7 585.00 |
068 Receivables – Trade and related accounts | 13 304.00 | 13 304.00 | 13 304.00 | |
072 Receivables – Other | 4 354.00 | 4 354.00 | 4 354.00 | |
084 Cash | 48 725.00 | 48 725.00 | 48 725.00 | |
096 Total Current Assets + Prepaid Expenses | 66 383.00 | 13 304.00 | 53 079.00 | 66 383.00 |
110 Total Assets | 73 968.00 | 18 755.00 | 55 214.00 | 73 968.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 44 379.00 | |||
136 Profit for the Year | -8 486.00 | |||
142 Total Equity - Total I | 51 308.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 3 776.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 55 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 567.00 | 3 567.00 | ||
218 Production of services sold - France | 28 549.00 | 28 549.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 32 166.00 | 32 166.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
242 Other external expenses | 4 933.00 | 4 933.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 7 609.00 | 7 609.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
256 Provisions | 1 540.00 | 1 540.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 40 594.00 | 40 594.00 | ||
270 Operating profit | -8 427.00 | -8 427.00 | ||
280 Financial income | 141.00 | 141.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -8 486.00 | -8 486.00 | ||
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