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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CABINET CHALULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET CHALULEAU |
| Siren | 497928788 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29778 |
| Management number | 2013B00244 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 976.00 | 2 368.00 | 608.00 | 2 976.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 3 086.00 | 2 368.00 | 718.00 | 3 086.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 24 218.00 | 24 218.00 | 24 218.00 | |
096 Total Current Assets + Prepaid Expenses | 26 838.00 | 26 838.00 | 26 838.00 | |
110 Total Assets | 29 924.00 | 2 368.00 | 27 556.00 | 29 924.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 430.00 | |||
136 Profit for the Year | 2 640.00 | |||
142 Total Equity - Total I | 25 570.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 1 986.00 | |||
180 Liabilities Total | 27 556.00 | |||
193 Of which financial assets due in less than one year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 833.00 | 40 873.00 | 35 833.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 35 833.00 | 40 877.00 | 35 833.00 | |
242 Other external expenses | 28 028.00 | 29 717.00 | 28 028.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 842.00 | 834.00 | |
250 Staff compensation | 1 760.00 | 1 760.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 843.00 | 394.00 | 843.00 | |
262 Other expenses | 1 712.00 | 2 151.00 | 1 712.00 | |
264 Total operating expenses | 33 193.00 | 33 104.00 | 33 193.00 | |
270 Operating profit | 2 640.00 | 7 773.00 | 2 640.00 | |
306 Income tax's | 1 166.00 | |||
310 Profit or loss | 2 640.00 | 6 607.00 | 2 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 086.00 | 3 086.00 | ||
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