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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CHAILLOT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHAILLOT INVESTISSEMENTS |
| Siren | 382505600 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55637 |
| Management number | 1991B09401 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 715.00 | 37 444.00 | 1 271.00 | 38 715.00 |
040 Financial Assets | 10 082 051.00 | 10 082 051.00 | 10 082 051.00 | |
044 Total Fixed Assets | 10 120 766.00 | 37 444.00 | 10 083 322.00 | 10 120 766.00 |
072 Receivables – Other | 110 063.00 | 110 063.00 | 110 063.00 | |
084 Cash | 120 176.00 | 120 176.00 | 120 176.00 | |
096 Total Current Assets + Prepaid Expenses | 230 239.00 | 230 239.00 | 230 239.00 | |
110 Total Assets | 10 351 005.00 | 37 444.00 | 10 313 561.00 | 10 351 005.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 062 035.00 | |||
136 Profit for the Year | 284 233.00 | |||
142 Total Equity - Total I | 1 361 268.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 915 088.00 | |||
172 Other debts | 8 949 293.00 | |||
176 Total debts | 8 952 293.00 | |||
180 Liabilities Total | 10 313 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 706.00 | 29 706.00 | ||
232 Total operating income excluding VAT | 29 707.00 | 29 707.00 | ||
242 Other external expenses | 89 015.00 | 89 015.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 124 144.00 | 124 144.00 | ||
270 Operating profit | -94 438.00 | -94 438.00 | ||
280 Financial income | 454 449.00 | 454 449.00 | ||
294 Financial expenses | 75 643.00 | 75 643.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 284 233.00 | 284 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 801 961.00 | 2 801 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 941.00 | 5 941.00 | ||
378 Amount of deductible VAT on goods and services | 16 759.00 | 16 759.00 | ||
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