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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19550 |
| Management number | 2018B02347 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| 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 |
028 Tangible Assets | 18 186.00 | 7 968.00 | 10 217.00 | 18 186.00 |
040 Financial Assets | 297 927.00 | 297 927.00 | 297 927.00 | |
044 Total Fixed Assets | 316 113.00 | 7 968.00 | 308 144.00 | 316 113.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 847 893.00 | 847 893.00 | 847 893.00 | |
096 Total Current Assets + Prepaid Expenses | 848 226.00 | 848 226.00 | 848 226.00 | |
110 Total Assets | 1 164 340.00 | 7 968.00 | 1 156 371.00 | 1 164 340.00 |
120 Share or Individual Capital | 99 450.00 | |||
126 Legal Reserve | 9 945.00 | |||
132 Other Reserves | 99 454.00 | |||
136 Profit for the Year | 831 873.00 | |||
142 Total Equity - Total I | 1 040 722.00 | |||
156 Loans and similar debts | 85 607.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 29 527.00 | |||
176 Total debts | 115 649.00 | |||
180 Liabilities Total | 1 156 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 183 815.00 | |||
195 Of which payables due in more than one year | 59 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
226 Operating subsidies received | 1 450.00 | 1 450.00 | ||
230 Other income | 2 102.00 | 2 102.00 | ||
232 Total operating income excluding VAT | 38 552.00 | 38 552.00 | ||
242 Other external expenses | 18 278.00 | 18 278.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 23 102.00 | 23 102.00 | ||
252 Social security contributions | 18 939.00 | 18 939.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 64 766.00 | 64 766.00 | ||
270 Operating profit | -26 214.00 | -26 214.00 | ||
290 Exceptional income | 1 183 817.00 | 1 183 817.00 | ||
294 Financial expenses | 1 523.00 | 1 523.00 | ||
300 Exceptional expenses | 300 275.00 | 300 275.00 | ||
306 Income tax's | 23 932.00 | 23 932.00 | ||
310 Profit or loss | 831 873.00 | 831 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 252 447.00 | 252 447.00 | ||
484 DECREASES Financial Assets | 300 251.00 | 300 251.00 | ||
490 Total Fixed Assets (Gross Value) | 363 251.00 | 363 251.00 | ||
492 Total Fixed Assets (Increases) | 253 114.00 | 253 114.00 | ||
494 Total Fixed Assets (Decreases) | 300 251.00 | 300 251.00 | ||
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