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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CHIOSO Pierre-Alain Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | M. Pierre-Alain Christian CHIOSO |
| Siren | 479239337 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9819 |
| Management number | 2009A00057 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 500.00 | 353 500.00 | 353 500.00 | |
028 Tangible Assets | 10 822.00 | 7 533.00 | 3 289.00 | 10 822.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 369 622.00 | 7 533.00 | 362 089.00 | 369 622.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 792.00 | 6 792.00 | 6 792.00 | |
072 Receivables – Other | 9 709.00 | 9 709.00 | 9 709.00 | |
084 Cash | 24 677.00 | 24 677.00 | 24 677.00 | |
092 Prepaid expenses | 3 866.00 | 3 866.00 | 3 866.00 | |
096 Total Current Assets + Prepaid Expenses | 45 044.00 | 45 044.00 | 45 044.00 | |
110 Total Assets | 414 666.00 | 7 533.00 | 407 133.00 | 414 666.00 |
120 Share or Individual Capital | 127 737.00 | |||
134 Retained Earnings | 58 183.00 | |||
136 Profit for the Year | 25 135.00 | |||
142 Total Equity - Total I | 211 056.00 | |||
156 Loans and similar debts | 136 215.00 | |||
166 Suppliers and related accounts | 15 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 44 049.00 | |||
176 Total debts | 196 077.00 | |||
180 Liabilities Total | 407 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 205 550.00 | |||
195 Of which payables due in more than one year | 100 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 412.00 | 27 412.00 | ||
218 Production of services sold - France | 381 579.00 | 477 724.00 | 381 579.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 381 579.00 | 477 741.00 | 381 579.00 | |
242 Other external expenses | 133 056.00 | 170 616.00 | 133 056.00 | |
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 24 750.00 | 11 149.00 | 24 750.00 | |
250 Staff compensation | 95 426.00 | 89 916.00 | 95 426.00 | |
252 Social security contributions | 80 488.00 | 75 989.00 | 80 488.00 | |
254 Depreciation and amortization | 2 395.00 | 2 586.00 | 2 395.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 336 117.00 | 350 257.00 | 336 117.00 | |
270 Operating profit | 45 461.00 | 127 484.00 | 45 461.00 | |
290 Exceptional income | 206 064.00 | 206 064.00 | ||
294 Financial expenses | 1 617.00 | 1 344.00 | 1 617.00 | |
300 Exceptional expenses | 219 501.00 | 6 093.00 | 219 501.00 | |
306 Income tax's | 5 273.00 | 28 921.00 | 5 273.00 | |
310 Profit or loss | 25 135.00 | 91 126.00 | 25 135.00 | |
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