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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CHANTAL QUENECH'DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | CHANTAL QUENECH'DU |
| Siren | 837573963 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008644 |
| Management number | 2018B00280 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 458.00 | 141.00 | 599.00 |
040 Financial Assets | 680 000.00 | 262 668.00 | 417 332.00 | 680 000.00 |
044 Total Fixed Assets | 680 599.00 | 263 126.00 | 417 473.00 | 680 599.00 |
068 Receivables – Trade and related accounts | 17 103.00 | 17 103.00 | 17 103.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 380 895.00 | 380 895.00 | 380 895.00 | |
096 Total Current Assets + Prepaid Expenses | 398 221.00 | 398 221.00 | 398 221.00 | |
110 Total Assets | 1 078 820.00 | 263 126.00 | 815 694.00 | 1 078 820.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 299 314.00 | |||
136 Profit for the Year | 158 225.00 | |||
142 Total Equity - Total I | 479 539.00 | |||
156 Loans and similar debts | 271 919.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 741.00 | |||
172 Other debts | 60 714.00 | |||
176 Total debts | 336 155.00 | |||
180 Liabilities Total | 815 694.00 | |||
195 Of which payables due in more than one year | 201 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 253.00 | 60 000.00 | 69 253.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 69 261.00 | 60 005.00 | 69 261.00 | |
242 Other external expenses | 5 510.00 | 5 343.00 | 5 510.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 558.00 | 554.00 | 558.00 | |
250 Staff compensation | 1 200.00 | 800.00 | 1 200.00 | |
252 Social security contributions | 1 810.00 | 915.00 | 1 810.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 9 280.00 | 7 817.00 | 9 280.00 | |
270 Operating profit | 59 980.00 | 52 188.00 | 59 980.00 | |
280 Financial income | 170 412.00 | 100 201.00 | 170 412.00 | |
294 Financial expenses | 59 778.00 | 30 495.00 | 59 778.00 | |
306 Income tax's | 12 389.00 | 9 373.00 | 12 389.00 | |
310 Profit or loss | 158 225.00 | 112 521.00 | 158 225.00 | |
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