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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CHAMPAGNY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNY FINANCES |
| Siren | 789832110 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058026 |
| Management number | 2012B06359 |
| Activity code | 1811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 14 296.00 | 14 296.00 | 14 296.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 16 574.00 | 16 574.00 | 16 574.00 | |
110 Total Assets | 296 574.00 | 296 574.00 | 296 574.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 267 108.00 | |||
136 Profit for the Year | 6 744.00 | |||
142 Total Equity - Total I | 279 353.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 132.00 | |||
172 Other debts | 12 088.00 | |||
176 Total debts | 17 221.00 | |||
180 Liabilities Total | 296 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 73 578.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 73 578.00 | 15 000.00 | |
242 Other external expenses | 6 024.00 | 5 028.00 | 6 024.00 | |
244 Taxes, duties and similar payments | 992.00 | 6 168.00 | 992.00 | |
250 Staff compensation | 38 500.00 | |||
252 Social security contributions | 15 131.00 | |||
264 Total operating expenses | 7 016.00 | 64 827.00 | 7 016.00 | |
270 Operating profit | 7 983.00 | 8 751.00 | 7 983.00 | |
294 Financial expenses | 48.00 | 89.00 | 48.00 | |
306 Income tax's | 1 190.00 | 1 532.00 | 1 190.00 | |
310 Profit or loss | 6 744.00 | 7 129.00 | 6 744.00 | |
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