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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : Chambon Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | Chambon Conseil |
| Siren | 834188997 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58820 |
| Management number | 2017B11727 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 181.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 181.00 | |||
110 Total Assets | 4 181.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 307.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 4 181.00 | |||
180 Liabilities Total | 4 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 426.00 | 426.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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