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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CHAPONIC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | CHAPONIC PATRIMOINE |
| Siren | 451210447 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65026 |
| Management number | 2018B06931 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561 298.00 | 405 017.00 | 156 281.00 | 561 298.00 |
044 Total Fixed Assets | 561 298.00 | 405 017.00 | 156 281.00 | 561 298.00 |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 564 369.00 | 405 017.00 | 159 352.00 | 564 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -683 038.00 | |||
136 Profit for the Year | -2 728.00 | |||
142 Total Equity - Total I | -677 766.00 | |||
156 Loans and similar debts | 648 503.00 | |||
166 Suppliers and related accounts | 40 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 490.00 | |||
172 Other debts | 148 490.00 | |||
176 Total debts | 837 118.00 | |||
180 Liabilities Total | 159 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 047.00 | 31 047.00 | ||
232 Total operating income excluding VAT | 31 047.00 | 31 047.00 | ||
242 Other external expenses | 5 161.00 | 5 161.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 072.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 25 500.00 | 25 500.00 | ||
264 Total operating expenses | 33 775.00 | 33 775.00 | ||
270 Operating profit | -2 728.00 | -2 728.00 | ||
310 Profit or loss | -2 728.00 | -2 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 821 745.00 | 821 745.00 | ||
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