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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CHAMPS ROBIN CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | CHAMPS ROBIN CONSULT |
| Siren | 842951956 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5815 |
| Management number | 2018B00557 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79290 Bouillé-Loretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 470.00 | 10 470.00 | 10 470.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 11 830.00 | 11 830.00 | 11 830.00 | |
110 Total Assets | 11 830.00 | 11 830.00 | 11 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 957.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 10 700.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 1 129.00 | |||
180 Liabilities Total | 11 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 42 493.00 | 42 493.00 | ||
232 Total operating income excluding VAT | 42 494.00 | 42 494.00 | ||
242 Other external expenses | 39 126.00 | 39 126.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 40 183.00 | 40 183.00 | ||
270 Operating profit | 2 311.00 | 2 311.00 | ||
300 Exceptional expenses | 1 553.00 | 1 553.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 102.00 | 4 102.00 | ||
378 Amount of deductible VAT on goods and services | 6 560.00 | 6 560.00 | ||
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