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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ELEONORE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2017-09-30 | Complete |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| 2017-03-09 | Public | 2014-09-30 | Simplified |
| Name | ELEONORE DE LA CHAPELLE |
| Siren | 451050918 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 756 |
| Management number | 2003B00366 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 PLOUEZEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 134.00 | 3 134.00 | 3 134.00 | |
028 Tangible Assets | 7 259.00 | 7 259.00 | 7 259.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 10 888.00 | 10 393.00 | 495.00 | 10 888.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 13 051.00 | 10 393.00 | 2 657.00 | 13 051.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -17 662.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | -12 013.00 | |||
156 Loans and similar debts | 3 364.00 | |||
166 Suppliers and related accounts | 9 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 1 990.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 947.00 | 947.00 | ||
218 Production of services sold - France | 17 390.00 | 17 390.00 | ||
232 Total operating income excluding VAT | 18 337.00 | 18 337.00 | ||
234 Purchases of goods (including customs duties) | 5 328.00 | 5 328.00 | ||
242 Other external expenses | 16 685.00 | 16 685.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | -1 971.00 | -1 971.00 | ||
250 Staff compensation | 1 904.00 | 1 904.00 | ||
252 Social security contributions | -3 214.00 | -3 214.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 18 809.00 | 18 809.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -951.00 | -951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 888.00 | 10 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 475.00 | 4 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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