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3 HOME > CORPORATES > 3C Catherine Chantereau Conseils > BALANCE SHEET ( 2022-07-04)

THE LIST OF BALANCE SHEET : 3C Catherine Chantereau Conseils

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-06-03 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
Name3C Catherine Chantereau Conseils
Siren830335121
Closing2021-12-31
Registry code 0601
Registration number 4259
Management number2017B00802
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06270 VILLENEUVE-LOUBET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 072.00 1 072.00 1 072.00
040 Financial Assets 1 050.00 1 050.00 1 050.00
044 Total Fixed Assets 2 122.00 2 122.00 2 122.00
050 Raw materials, supplies, in progress 16 080.00 16 080.00 16 080.00
072 Receivables – Other 792.00 792.00 792.00
084 Cash 78 957.00 78 957.00 78 957.00
096 Total Current Assets + Prepaid Expenses 95 829.00 95 829.00 95 829.00
110 Total Assets 97 951.00 97 951.00 97 951.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 68 690.00
136 Profit for the Year 8 488.00
142 Total Equity - Total I 77 728.00
166 Suppliers and related accounts 4 542.00
172 Other debts 15 681.00
176 Total debts 20 223.00
180 Liabilities Total 97 951.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 840.00 840.00
218 Production of services sold - France 72 965.00 72 965.00
232 Total operating income excluding VAT 73 805.00 73 805.00
242 Other external expenses 40 917.00 40 917.00
243 (including business tax) 609.00 609.00
244 Taxes, duties and similar payments 609.00 609.00
250 Staff compensation 16 000.00 16 000.00
252 Social security contributions 5 151.00 5 151.00
262 Other expenses 1 142.00 1 142.00
264 Total operating expenses 63 819.00 63 819.00
270 Operating profit 9 986.00 9 986.00
306 Income tax's 1 498.00 1 498.00
310 Profit or loss 8 488.00 8 488.00

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