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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CHANT D ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | CHANT D ACTION |
| Siren | 849414321 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6516 |
| Management number | 2019B00315 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 048.00 | 15 862.00 | 11 186.00 | 27 048.00 |
044 Total Fixed Assets | 27 048.00 | 15 862.00 | 11 186.00 | 27 048.00 |
050 Raw materials, supplies, in progress | 6 466.00 | 6 466.00 | 6 466.00 | |
068 Receivables – Trade and related accounts | 43 637.00 | 43 637.00 | 43 637.00 | |
072 Receivables – Other | 15 491.00 | 15 491.00 | 15 491.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 65 594.00 | 65 594.00 | 65 594.00 | |
110 Total Assets | 92 642.00 | 15 862.00 | 76 780.00 | 92 642.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 668.00 | |||
136 Profit for the Year | 916.00 | |||
140 Regulated Provisions | 9 383.00 | |||
142 Total Equity - Total I | 30 967.00 | |||
156 Loans and similar debts | 1 474.00 | |||
166 Suppliers and related accounts | 9 862.00 | |||
172 Other debts | 34 477.00 | |||
176 Total debts | 45 812.00 | |||
180 Liabilities Total | 76 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 766.00 | 48 355.00 | 119 766.00 | |
222 Inventory production | 6 466.00 | 6 466.00 | ||
226 Operating subsidies received | 5 560.00 | 34 508.00 | 5 560.00 | |
230 Other income | 59 917.00 | 49 747.00 | 59 917.00 | |
232 Total operating income excluding VAT | 191 709.00 | 132 610.00 | 191 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 322.00 | 19 516.00 | 31 322.00 | |
242 Other external expenses | 9 750.00 | 8 087.00 | 9 750.00 | |
244 Taxes, duties and similar payments | 3 548.00 | 2 368.00 | 3 548.00 | |
250 Staff compensation | 107 257.00 | 101 067.00 | 107 257.00 | |
252 Social security contributions | 38 374.00 | 35 527.00 | 38 374.00 | |
254 Depreciation and amortization | 7 852.00 | 7 376.00 | 7 852.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 198 110.00 | 173 943.00 | 198 110.00 | |
270 Operating profit | -6 402.00 | -41 333.00 | -6 402.00 | |
280 Financial income | 62 017.00 | |||
290 Exceptional income | 7 852.00 | 6 667.00 | 7 852.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 384.00 | 2 399.00 | 384.00 | |
310 Profit or loss | 916.00 | 24 952.00 | 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 921.00 | 4 921.00 | ||
490 Total Fixed Assets (Gross Value) | 22 127.00 | 22 127.00 | ||
492 Total Fixed Assets (Increases) | 4 921.00 | 4 921.00 | ||
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