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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SOCIETE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHANTELOUP |
| Siren | 965202823 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20355 |
| Management number | 1965B00282 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Saint-Cyr-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 143.00 | 203 301.00 | 55 842.00 | 259 143.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 259 707.00 | 203 301.00 | 56 406.00 | 259 707.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 14 973.00 | 14 973.00 | 14 973.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 274 679.00 | 203 301.00 | 71 379.00 | 274 679.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 483.00 | |||
136 Profit for the Year | -7 056.00 | |||
142 Total Equity - Total I | 69 812.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 717.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 71 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 688.00 | 25 310.00 | 28 688.00 | |
230 Other income | 4 786.00 | |||
232 Total operating income excluding VAT | 28 688.00 | 30 096.00 | 28 688.00 | |
242 Other external expenses | 15 131.00 | 13 636.00 | 15 131.00 | |
244 Taxes, duties and similar payments | 5 399.00 | 5 897.00 | 5 399.00 | |
254 Depreciation and amortization | 14 497.00 | 14 554.00 | 14 497.00 | |
264 Total operating expenses | 35 027.00 | 34 088.00 | 35 027.00 | |
270 Operating profit | -6 339.00 | -3 992.00 | -6 339.00 | |
306 Income tax's | 717.00 | 633.00 | 717.00 | |
310 Profit or loss | -7 056.00 | -4 625.00 | -7 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 707.00 | 259 707.00 | ||
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