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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : ERIC CHAVET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | ERIC CHAVET COMMUNICATION |
| Siren | 824416275 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 47836 |
| Management number | 2016B28139 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 784.00 | 784.00 | 784.00 | |
028 Tangible Assets | 8 961.00 | 6 092.00 | 2 868.00 | 8 961.00 |
044 Total Fixed Assets | 9 745.00 | 6 876.00 | 2 868.00 | 9 745.00 |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 546.00 | 9 546.00 | 9 546.00 | |
110 Total Assets | 19 290.00 | 6 876.00 | 12 414.00 | 19 290.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 723.00 | |||
136 Profit for the Year | -18 315.00 | |||
142 Total Equity - Total I | -15 088.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 750.00 | |||
172 Other debts | 27 463.00 | |||
176 Total debts | 27 502.00 | |||
180 Liabilities Total | 12 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 264.00 | 19 362.00 | 16 264.00 | |
226 Operating subsidies received | 6 654.00 | |||
232 Total operating income excluding VAT | 16 264.00 | 26 016.00 | 16 264.00 | |
242 Other external expenses | 9 962.00 | 12 935.00 | 9 962.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 207.00 | 1 900.00 | |
250 Staff compensation | 6 342.00 | 7 000.00 | 6 342.00 | |
252 Social security contributions | 13 538.00 | 2 625.00 | 13 538.00 | |
254 Depreciation and amortization | 2 081.00 | 2 081.00 | 2 081.00 | |
262 Other expenses | 754.00 | 108.00 | 754.00 | |
264 Total operating expenses | 34 577.00 | 25 956.00 | 34 577.00 | |
270 Operating profit | -18 312.00 | 60.00 | -18 312.00 | |
294 Financial expenses | 3.00 | 30.00 | 3.00 | |
310 Profit or loss | -18 315.00 | 31.00 | -18 315.00 | |
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