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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : Cabinet CHAZALLON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | Cabinet CHAZALLON ET ASSOCIES |
| Siren | 851923656 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 746 |
| Management number | 2019B01404 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 611 714.00 | 611 714.00 | 611 714.00 | |
014 Intangible Assets - Other | 19 231.00 | 4 339.00 | 14 892.00 | 19 231.00 |
028 Tangible Assets | 37 065.00 | 3 985.00 | 33 080.00 | 37 065.00 |
044 Total Fixed Assets | 668 010.00 | 8 323.00 | 659 686.00 | 668 010.00 |
072 Receivables – Other | 139 116.00 | 139 116.00 | 139 116.00 | |
084 Cash | 13 817.00 | 13 817.00 | 13 817.00 | |
096 Total Current Assets + Prepaid Expenses | 152 933.00 | 152 933.00 | 152 933.00 | |
110 Total Assets | 820 942.00 | 8 323.00 | 812 619.00 | 820 942.00 |
120 Share or Individual Capital | 54 293.00 | |||
136 Profit for the Year | 6 868.00 | |||
142 Total Equity - Total I | 61 161.00 | |||
156 Loans and similar debts | 643 081.00 | |||
172 Other debts | 108 377.00 | |||
176 Total debts | 751 457.00 | |||
180 Liabilities Total | 812 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 789.00 | 367 789.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 368 324.00 | 368 324.00 | ||
242 Other external expenses | 112 916.00 | 112 916.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 131 786.00 | 131 786.00 | ||
252 Social security contributions | 26 203.00 | 26 203.00 | ||
254 Depreciation and amortization | 8 323.00 | 8 323.00 | ||
262 Other expenses | 732.00 | 732.00 | ||
264 Total operating expenses | 280 870.00 | 280 870.00 | ||
270 Operating profit | 87 453.00 | 87 453.00 | ||
294 Financial expenses | 5 481.00 | 5 481.00 | ||
300 Exceptional expenses | 73 891.00 | 73 891.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 6 868.00 | 6 868.00 | ||
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