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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : CHAKIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-07-31 | Simplified |
| 2018-09-24 | Public | 2017-07-31 | Simplified |
| 2017-02-22 | Public | 2016-07-31 | Simplified |
| Name | CHAKIDO |
| Siren | 810504381 |
| Closing | 2016-07-31 |
| Registry code | 3802 |
| Registration number | B2017/000947 |
| Management number | 2015B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 39 968.00 | 39 968.00 | 39 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 352.00 | |||
142 Total Equity - Total I | -2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 320.00 | |||
172 Other debts | 42 320.00 | |||
176 Total debts | 42 320.00 | |||
180 Liabilities Total | 39 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
195 Of which payables due in more than one year | 42 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 138.00 | 5 138.00 | ||
264 Total operating expenses | 5 138.00 | 5 138.00 | ||
270 Operating profit | -5 138.00 | -5 138.00 | ||
280 Financial income | 1 792.00 | 1 792.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 352.00 | -3 352.00 | ||
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