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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : 500 EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-09-30 | Complete |
| 2021-09-24 | Public | 2020-09-30 | Complete |
| Name | 500 EXPLOITATION |
| Siren | 880438668 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/037359 |
| Management number | 2020B00158 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 920.00 | 39 920.00 | 39 920.00 | |
BZ Other receivables | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 899.00 | 899.00 | 899.00 | |
CO Grand total (0 to V) | 40 819.00 | 40 819.00 | 40 819.00 | |
CU Other investments | 39 920.00 | 39 920.00 | 39 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 649.00 | -4 649.00 | ||
DL TOTAL (I) | 3 351.00 | 3 351.00 | ||
DX Trade payables and related accounts | 3 792.00 | 3 792.00 | ||
EA Other liabilities | 33 677.00 | 33 677.00 | ||
EC TOTAL (IV) | 37 468.00 | 37 468.00 | ||
EE Grand total (I to V) | 40 819.00 | 40 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 518.00 | |||
GF Total Operating Expenses (II) | 4 518.00 | |||
GG - OPERATING RESULT (I - II) | -4 518.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 650.00 | 4 650.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 649.00 | -4 649.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 920.00 | |||
I3 DECREASES Total Financial Fixed Assets | 39 920.00 | |||
I4 DECREASES Grand Total | 39 920.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 39 920.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 677.00 | 33 677.00 | 33 677.00 | |
VB VAT | 899.00 | 899.00 | 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 899.00 | 899.00 | 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 468.00 | 37 468.00 | 37 468.00 | |
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