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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CHAPELLE Guillaume
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | M. Guillaume CHAPELLE |
| Siren | 840934509 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1384 |
| Management number | 2018A00238 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
068 Receivables – Trade and related accounts | 15 247.00 | 15 247.00 | 15 247.00 | |
072 Receivables – Other | 7 456.00 | 7 456.00 | 7 456.00 | |
084 Cash | 18 868.00 | 18 868.00 | 18 868.00 | |
096 Total Current Assets + Prepaid Expenses | 41 571.00 | 41 571.00 | 41 571.00 | |
110 Total Assets | 44 070.00 | 2 499.00 | 41 571.00 | 44 070.00 |
134 Retained Earnings | 20 394.00 | |||
136 Profit for the Year | 12 000.00 | |||
142 Total Equity - Total I | 32 393.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 8 458.00 | |||
176 Total debts | 9 178.00 | |||
180 Liabilities Total | 41 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 756.00 | 53 756.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 55 256.00 | 55 256.00 | ||
242 Other external expenses | 7 740.00 | 7 740.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 5 897.00 | 5 897.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 13 443.00 | 13 443.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 41 515.00 | 41 515.00 | ||
270 Operating profit | 13 741.00 | 13 741.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 12 000.00 | 12 000.00 | ||
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