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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CHIGOT ENERGIE PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| Name | CHIGOT ENERGIE PHOTOVOLTAIQUE |
| Siren | 513250357 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 921 |
| Management number | 2009B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 732.00 | 350 838.00 | 126 895.00 | 477 732.00 |
044 Total Fixed Assets | 477 732.00 | 350 838.00 | 126 895.00 | 477 732.00 |
068 Receivables – Trade and related accounts | 28 928.00 | 28 928.00 | 28 928.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 11 573.00 | 11 573.00 | 11 573.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 503.00 | 44 503.00 | 44 503.00 | |
110 Total Assets | 522 235.00 | 350 838.00 | 171 397.00 | 522 235.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 731.00 | |||
136 Profit for the Year | 15 393.00 | |||
142 Total Equity - Total I | 77 624.00 | |||
156 Loans and similar debts | 13 595.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 423.00 | |||
172 Other debts | 77 098.00 | |||
176 Total debts | 93 773.00 | |||
180 Liabilities Total | 171 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 67 669.00 | 60 705.00 | 67 669.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 669.00 | 60 706.00 | 67 669.00 | |
242 Other external expenses | 7 265.00 | 4 644.00 | 7 265.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 125.00 | 444.00 | |
254 Depreciation and amortization | 31 824.00 | 31 720.00 | 31 824.00 | |
264 Total operating expenses | 39 534.00 | 36 488.00 | 39 534.00 | |
270 Operating profit | 28 135.00 | 24 218.00 | 28 135.00 | |
294 Financial expenses | 2 247.00 | 3 609.00 | 2 247.00 | |
300 Exceptional expenses | 7 778.00 | 7 778.00 | ||
306 Income tax's | 2 717.00 | 3 091.00 | 2 717.00 | |
310 Profit or loss | 15 393.00 | 17 518.00 | 15 393.00 | |
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