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BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : CHIALAURCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-05-13 | Public | 2016-12-31 | Simplified |
| Name | CHIALAURCA |
| Siren | 804997377 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4951 |
| Management number | 2014B01665 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 207 124.00 | 207 124.00 | 207 124.00 | |
096 Total Current Assets + Prepaid Expenses | 207 174.00 | 207 174.00 | 207 174.00 | |
110 Total Assets | 507 174.00 | 507 174.00 | 507 174.00 | |
120 Share or Individual Capital | 511 000.00 | |||
134 Retained Earnings | -3 532.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 506 874.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 507 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 1 640.00 | 1 640.00 | ||
270 Operating profit | -1 640.00 | -1 640.00 | ||
280 Financial income | 497.00 | 497.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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