Grow your business safely with M. CHANCRIN Jean-Philippe
All the information you need about M. CHANCRIN Jean-Philippe to develop and secure your business in France
M
HOME >
CORPORATES
>
M. CHANCRIN Jean-Philippe >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : M. CHANCRIN Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| Name | M. CHANCRIN Jean-Philippe |
| Siren | 881238232 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | K2022/000007 |
| Management number | 2020A00218 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 MUREILS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 216.00 | 2.00 | 1 214.00 | 1 216.00 |
AT Other tangible assets | 2 612.00 | 813.00 | 1 799.00 | 2 612.00 |
BJ TOTAL (I) | 3 828.00 | 815.00 | 3 014.00 | 3 828.00 |
BX Customers and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 8 330.00 | 8 330.00 | 8 330.00 | |
CJ TOTAL (II) | 11 982.00 | 11 982.00 | 11 982.00 | |
CO Grand total (0 to V) | 15 810.00 | 815.00 | 14 996.00 | 15 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -68.00 | -68.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -68.00 | -46.00 | |
DL TOTAL (I) | 587.00 | 632.00 | 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 949.00 | 10 577.00 | 2 949.00 | |
DX Trade payables and related accounts | 1 514.00 | 770.00 | 1 514.00 | |
DY Tax and social security liabilities | 9 946.00 | 4 549.00 | 9 946.00 | |
EC TOTAL (IV) | 14 409.00 | 15 897.00 | 14 409.00 | |
EE Grand total (I to V) | 14 996.00 | 16 529.00 | 14 996.00 | |
EG Accrued income and payables due within one year | 14 409.00 | 15 897.00 | 14 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 416.00 | 49 416.00 | 49 416.00 | |
FJ Net sales | 49 416.00 | 49 416.00 | 49 416.00 | |
FR Total operating income (I) | 49 416.00 | |||
FW Other purchases and external expenses | 23 002.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 25 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 675.00 | |||
GF Total Operating Expenses (II) | 49 460.00 | |||
GG - OPERATING RESULT (I - II) | -44.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 416.00 | 12 628.00 | 49 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 462.00 | 12 696.00 | 49 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -68.00 | -46.00 | |
all companies in France
Complete and comprehensive database.
