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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : CHANTAL SOUTARSON COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | CHANTAL SOUTARSON COMMUNICATION |
| Siren | 843087297 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36309 |
| Management number | 2018B09306 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649.00 | 598.00 | 1 051.00 | 1 649.00 |
044 Total Fixed Assets | 1 649.00 | 598.00 | 1 051.00 | 1 649.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 10 606.00 | 10 606.00 | 10 606.00 | |
096 Total Current Assets + Prepaid Expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
110 Total Assets | 12 411.00 | 598.00 | 11 813.00 | 12 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 915.00 | |||
136 Profit for the Year | -2 372.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 5 231.00 | |||
176 Total debts | 6 170.00 | |||
180 Liabilities Total | 11 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
226 Operating subsidies received | 7 400.00 | 7 400.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 38 564.00 | 38 564.00 | ||
242 Other external expenses | 10 469.00 | 10 469.00 | ||
243 (including business tax) | -2 581.00 | -2 581.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 40 936.00 | 40 936.00 | ||
270 Operating profit | -2 372.00 | -2 372.00 | ||
310 Profit or loss | -2 372.00 | -2 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
490 Total Fixed Assets (Gross Value) | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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