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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : CHARPIN ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| Name | CHARPIN ELECTRICITE |
| Siren | 834234106 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4448 |
| Management number | 2017B01791 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Châteauneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 333.00 | 7 345.00 | 10 988.00 | 18 333.00 |
044 Total Fixed Assets | 18 333.00 | 7 345.00 | 10 988.00 | 18 333.00 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 25 807.00 | 25 807.00 | 25 807.00 | |
096 Total Current Assets + Prepaid Expenses | 26 521.00 | 26 521.00 | 26 521.00 | |
110 Total Assets | 44 855.00 | 7 345.00 | 37 510.00 | 44 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 586.00 | |||
136 Profit for the Year | 46 431.00 | |||
142 Total Equity - Total I | 3 845.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 436.00 | |||
172 Other debts | 32 971.00 | |||
176 Total debts | 33 664.00 | |||
180 Liabilities Total | 37 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 917.00 | 666.00 | 2 917.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 2 918.00 | 668.00 | 2 918.00 | |
242 Other external expenses | 23 925.00 | 28 153.00 | 23 925.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 216.00 | 225.00 | |
24B (including equipment leasing) | 19 744.00 | 19 744.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | 3 667.00 | |
262 Other expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 29 053.00 | 32 036.00 | 29 053.00 | |
270 Operating profit | -26 136.00 | -31 368.00 | -26 136.00 | |
290 Exceptional income | 72 567.00 | 72 567.00 | ||
310 Profit or loss | 46 431.00 | -31 368.00 | 46 431.00 | |
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