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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CHAUFFAGE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| Name | CHAUFFAGE ECONOMIQUE |
| Siren | 881473318 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 19760 |
| Management number | 2020B04244 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 250.00 | 6 071.00 | 25 178.00 | 31 250.00 |
044 Total Fixed Assets | 31 250.00 | 6 071.00 | 25 178.00 | 31 250.00 |
060 Merchandise inventory | 1 649.00 | 1 649.00 | 1 649.00 | |
068 Receivables – Trade and related accounts | 5 508.00 | 5 508.00 | 5 508.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 32 486.00 | 32 486.00 | 32 486.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 40 968.00 | 40 968.00 | 40 968.00 | |
110 Total Assets | 72 218.00 | 6 071.00 | 66 147.00 | 72 218.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 877.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
166 Suppliers and related accounts | 15 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 609.00 | |||
172 Other debts | 40 826.00 | |||
176 Total debts | 56 770.00 | |||
180 Liabilities Total | 66 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 167 461.00 | 167 461.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 41 375.00 | 41 375.00 | ||
230 Other income | 1 512.00 | 1 512.00 | ||
232 Total operating income excluding VAT | 210 348.00 | 210 348.00 | ||
234 Purchases of goods (including customs duties) | 115 277.00 | 115 277.00 | ||
236 Inventory change (goods) | -1 649.00 | -1 649.00 | ||
242 Other external expenses | 53 680.00 | 53 680.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 19 747.00 | 19 747.00 | ||
252 Social security contributions | 7 765.00 | 7 765.00 | ||
254 Depreciation and amortization | 6 071.00 | 6 071.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 201 077.00 | 201 077.00 | ||
270 Operating profit | 9 271.00 | 9 271.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 877.00 | 7 877.00 | ||
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