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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CHAUCOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | CHAUCOLAS |
| Siren | 852376615 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012153 |
| Management number | 2021B01479 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 287.00 | 6 589.00 | 51 698.00 | 58 287.00 |
044 Total Fixed Assets | 58 287.00 | 6 589.00 | 51 698.00 | 58 287.00 |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
110 Total Assets | 59 781.00 | 6 589.00 | 53 192.00 | 59 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 135.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | -1 173.00 | |||
156 Loans and similar debts | 38 046.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 329.00 | |||
172 Other debts | 15 329.00 | |||
174 Prepaid income | 425.00 | |||
176 Total debts | 54 365.00 | |||
180 Liabilities Total | 53 192.00 | |||
195 Of which payables due in more than one year | 34 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 2 137.00 | 2 137.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
252 Social security contributions | -2 047.00 | -2 047.00 | ||
254 Depreciation and amortization | 3 159.00 | 3 159.00 | ||
264 Total operating expenses | 3 753.00 | 3 753.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 287.00 | 58 287.00 | ||
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