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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CHAUDETGESTION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2015-12-31 | Simplified |
| Name | CHAUDETGESTION.COM |
| Siren | 538265570 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022581 |
| Management number | 2011B06485 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 101.00 | 26 036.00 | 65 065.00 | 91 101.00 |
044 Total Fixed Assets | 91 101.00 | 26 036.00 | 65 065.00 | 91 101.00 |
084 Cash | 1 136.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 136.00 | |||
110 Total Assets | 91 101.00 | 26 036.00 | 66 201.00 | 91 101.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | 3 170.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 3 356.00 | |||
156 Loans and similar debts | 20 000.00 | |||
172 Other debts | 42 845.00 | |||
176 Total debts | 62 845.00 | |||
180 Liabilities Total | 66 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 64 494.00 | 64 494.00 | ||
232 Total operating income excluding VAT | 64 494.00 | 64 494.00 | ||
242 Other external expenses | 23 453.00 | 23 453.00 | ||
244 Taxes, duties and similar payments | 8 281.00 | 8 281.00 | ||
250 Staff compensation | 26 650.00 | 26 650.00 | ||
252 Social security contributions | 3 148.00 | 3 148.00 | ||
264 Total operating expenses | 64 532.00 | 64 532.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 703.00 | 7 703.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 82 295.00 | 82 295.00 | ||
492 Total Fixed Assets (Increases) | 11 723.00 | 11 723.00 | ||
494 Total Fixed Assets (Decreases) | 2 917.00 | 2 917.00 | ||
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