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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : CHARVIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| Name | CHARVIN DEVELOPPEMENT |
| Siren | 841441546 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1198 |
| Management number | 2018B01120 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 378.00 | 143 378.00 | 143 378.00 | |
044 Total Fixed Assets | 143 378.00 | 143 378.00 | 143 378.00 | |
068 Receivables – Trade and related accounts | 51 575.00 | 51 575.00 | 51 575.00 | |
072 Receivables – Other | 38 851.00 | 38 851.00 | 38 851.00 | |
080 Sellable securities | 175 000.00 | 175 000.00 | 175 000.00 | |
084 Cash | 17 790.00 | 17 790.00 | 17 790.00 | |
096 Total Current Assets + Prepaid Expenses | 283 216.00 | 283 216.00 | 283 216.00 | |
110 Total Assets | 426 594.00 | 426 594.00 | 426 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 153 492.00 | |||
136 Profit for the Year | 47 574.00 | |||
142 Total Equity - Total I | 202 165.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 224 301.00 | |||
176 Total debts | 224 429.00 | |||
180 Liabilities Total | 426 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 400.00 | 79 400.00 | ||
230 Other income | 6 503.00 | 6 503.00 | ||
232 Total operating income excluding VAT | 85 903.00 | 85 903.00 | ||
242 Other external expenses | 8 586.00 | 8 586.00 | ||
243 (including business tax) | -3 981.00 | -3 981.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 29 538.00 | 29 538.00 | ||
252 Social security contributions | 8 946.00 | 8 946.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 091.00 | 48 091.00 | ||
270 Operating profit | 37 812.00 | 37 812.00 | ||
280 Financial income | 16 615.00 | 16 615.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 47 574.00 | 47 574.00 | ||
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