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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CHAPOT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPOT DEVELOPPEMENT |
| Siren | 533087235 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/002484 |
| Management number | 2011B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 319.00 | 7 816.00 | 2 503.00 | 10 319.00 |
044 Total Fixed Assets | 10 319.00 | 7 816.00 | 2 503.00 | 10 319.00 |
068 Receivables – Trade and related accounts | 9 364.00 | 695.00 | 8 669.00 | 9 364.00 |
072 Receivables – Other | 15 704.00 | 15 704.00 | 15 704.00 | |
084 Cash | 40 411.00 | 40 411.00 | 40 411.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 478.00 | 695.00 | 64 784.00 | 65 478.00 |
110 Total Assets | 75 797.00 | 8 511.00 | 67 287.00 | 75 797.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 107 195.00 | |||
136 Profit for the Year | -69 820.00 | |||
142 Total Equity - Total I | 37 595.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 26 798.00 | |||
176 Total debts | 29 692.00 | |||
180 Liabilities Total | 67 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 686.00 | 9 686.00 | ||
217 Production of services sold - Export | 30 404.00 | 30 404.00 | ||
218 Production of services sold - France | 30 871.00 | 13 974.00 | 30 871.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 40 561.00 | 18 227.00 | 40 561.00 | |
234 Purchases of goods (including customs duties) | 10 005.00 | 10 005.00 | ||
242 Other external expenses | 25 209.00 | 25 342.00 | 25 209.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 5 380.00 | 3 336.00 | 5 380.00 | |
24B (including equipment leasing) | 11 059.00 | 11 059.00 | ||
250 Staff compensation | 43 140.00 | 30 442.00 | 43 140.00 | |
252 Social security contributions | 23 054.00 | 17 184.00 | 23 054.00 | |
254 Depreciation and amortization | 1 625.00 | 1 625.00 | 1 625.00 | |
256 Provisions | 695.00 | |||
262 Other expenses | 3.00 | 16.00 | 3.00 | |
264 Total operating expenses | 108 416.00 | 78 639.00 | 108 416.00 | |
270 Operating profit | -67 854.00 | -60 413.00 | -67 854.00 | |
300 Exceptional expenses | 1 966.00 | 2 288.00 | 1 966.00 | |
310 Profit or loss | -69 820.00 | -62 700.00 | -69 820.00 | |
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