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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CHAPELLE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | CHAPELLE ENERGIE |
| Siren | 482922630 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1003 |
| Management number | 2005B00320 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 CHAPELLE VALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 193 402.00 | 193 402.00 | 193 402.00 | |
084 Cash | 550 594.00 | 550 594.00 | 550 594.00 | |
096 Total Current Assets + Prepaid Expenses | 743 997.00 | 743 997.00 | 743 997.00 | |
110 Total Assets | 1 743 997.00 | 1 743 997.00 | 1 743 997.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | -9 218.00 | |||
136 Profit for the Year | 103 618.00 | |||
142 Total Equity - Total I | 1 194 400.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533 277.00 | |||
172 Other debts | 545 215.00 | |||
176 Total debts | 549 596.00 | |||
180 Liabilities Total | 1 743 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 502 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 807.00 | 4 807.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 4 907.00 | 4 907.00 | ||
270 Operating profit | -4 906.00 | -4 906.00 | ||
280 Financial income | 137 605.00 | 137 605.00 | ||
290 Exceptional income | 502 980.00 | 502 980.00 | ||
294 Financial expenses | 26 479.00 | 26 479.00 | ||
300 Exceptional expenses | 502 980.00 | 502 980.00 | ||
306 Income tax's | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 103 618.00 | 103 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 502 980.00 | 502 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 502 980.00 | 1 502 980.00 | ||
494 Total Fixed Assets (Decreases) | 502 980.00 | 502 980.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 502 980.00 | 502 980.00 | ||
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