Grow your business safely with EURL CHAVILLE
All the information you need about EURL CHAVILLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CHAVILLE >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : EURL CHAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | EURL CHAVILLE |
| Siren | 839195898 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49469 |
| Management number | 2018B04072 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 858.00 | 40 429.00 | 270 429.00 | 310 858.00 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 311 589.00 | 40 429.00 | 271 160.00 | 311 589.00 |
072 Receivables – Other | 11 218.00 | 11 218.00 | 11 218.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 12 798.00 | 12 798.00 | 12 798.00 | |
110 Total Assets | 324 387.00 | 40 429.00 | 283 958.00 | 324 387.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 281.00 | |||
136 Profit for the Year | 16 865.00 | |||
142 Total Equity - Total I | 7 684.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 948.00 | |||
172 Other debts | 264 801.00 | |||
176 Total debts | 276 274.00 | |||
180 Liabilities Total | 283 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 177.00 | 41 177.00 | ||
232 Total operating income excluding VAT | 41 177.00 | 41 177.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
244 Taxes, duties and similar payments | 3 861.00 | 3 861.00 | ||
254 Depreciation and amortization | 12 063.00 | 12 063.00 | ||
264 Total operating expenses | 24 172.00 | 24 172.00 | ||
270 Operating profit | 17 005.00 | 17 005.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 16 865.00 | 16 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 000.00 | 38 000.00 | ||
490 Total Fixed Assets (Gross Value) | 273 589.00 | 273 589.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
all companies in France
Complete and comprehensive database.
