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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE DU CHAUMONTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | EXPERTISE COMPTABLE DU CHAUMONTAIS |
| Siren | 522022151 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 591 |
| Management number | 2010B00086 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 284.00 | 29 941.00 | 61 343.00 | 91 284.00 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 38 628.00 | 38 628.00 | 38 628.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 132 302.00 | 29 941.00 | 102 361.00 | 132 302.00 |
110 Total Assets | 132 302.00 | 29 941.00 | 102 361.00 | 132 302.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 50 994.00 | |||
136 Profit for the Year | -93 338.00 | |||
142 Total Equity - Total I | 12 655.00 | |||
156 Loans and similar debts | 42 308.00 | |||
166 Suppliers and related accounts | 6 589.00 | |||
172 Other debts | 40 809.00 | |||
176 Total debts | 89 706.00 | |||
180 Liabilities Total | 102 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 421.00 | 72 421.00 | ||
230 Other income | 10 766.00 | 10 766.00 | ||
232 Total operating income excluding VAT | 83 187.00 | 83 187.00 | ||
242 Other external expenses | 34 486.00 | 34 486.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 4 071.00 | ||
250 Staff compensation | 53 181.00 | 53 181.00 | ||
252 Social security contributions | 17 483.00 | 17 483.00 | ||
256 Provisions | 11 111.00 | 11 111.00 | ||
262 Other expenses | 99 490.00 | 99 490.00 | ||
264 Total operating expenses | 219 821.00 | 219 821.00 | ||
270 Operating profit | -136 634.00 | -136 634.00 | ||
290 Exceptional income | 183 029.00 | 183 029.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 139 500.00 | 139 500.00 | ||
310 Profit or loss | -93 338.00 | -93 338.00 | ||
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