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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CHAPRON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | CHAPRON DEVELOPPEMENT |
| Siren | 821102266 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11745 |
| Management number | 2018B02347 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 715.00 | 300 715.00 | 300 715.00 | |
044 Total Fixed Assets | 300 715.00 | 300 715.00 | 300 715.00 | |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 41 554.00 | 41 554.00 | 41 554.00 | |
096 Total Current Assets + Prepaid Expenses | 47 325.00 | 47 325.00 | 47 325.00 | |
110 Total Assets | 348 040.00 | 348 040.00 | 348 040.00 | |
120 Share or Individual Capital | 99 450.00 | |||
136 Profit for the Year | 39 496.00 | |||
142 Total Equity - Total I | 138 946.00 | |||
156 Loans and similar debts | 88 927.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 000.00 | |||
172 Other debts | 118 239.00 | |||
176 Total debts | 209 094.00 | |||
180 Liabilities Total | 348 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 715.00 | |||
195 Of which payables due in more than one year | 73 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 250.00 | 101 250.00 | ||
230 Other income | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 106 350.00 | 106 350.00 | ||
242 Other external expenses | 20 012.00 | 20 012.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 53 100.00 | 53 100.00 | ||
252 Social security contributions | 12 108.00 | 12 108.00 | ||
264 Total operating expenses | 86 356.00 | 86 356.00 | ||
270 Operating profit | 19 993.00 | 19 993.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 208.00 | 2 208.00 | ||
306 Income tax's | 3 289.00 | 3 289.00 | ||
310 Profit or loss | 39 496.00 | 39 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 715.00 | 300 715.00 | ||
492 Total Fixed Assets (Increases) | 300 715.00 | 300 715.00 | ||
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