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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CHIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Complete |
| 2017-06-02 | Public | 2016-03-31 | Complete |
| Name | CHIARA |
| Siren | 750549362 |
| Closing | 2016-03-31 |
| Registry code | 5902 |
| Registration number | B2017/001187 |
| Management number | 2012B00159 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 94 929.00 | 94 929.00 | 94 929.00 | |
CF Cash and cash equivalents | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 508.00 | 508.00 | 508.00 | |
CO Grand total (0 to V) | 95 437.00 | 95 437.00 | 95 437.00 | |
CU Other investments | 94 875.00 | 94 875.00 | 94 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 55 667.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 55 667.00 | 54 000.00 | |
242 Other external expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
244 Taxes, duties and similar payments | 3 304.00 | 3 384.00 | 3 304.00 | |
250 Staff compensation | 31 837.00 | 31 891.00 | 31 837.00 | |
252 Social security contributions | 17 377.00 | 17 890.00 | 17 377.00 | |
264 Total operating expenses | 54 450.00 | 55 097.00 | 54 450.00 | |
270 Operating profit | -449.00 | 570.00 | -449.00 | |
294 Financial expenses | 2 927.00 | 3 161.00 | 2 927.00 | |
300 Exceptional expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
310 Profit or loss | -5 812.00 | -5 026.00 | -5 812.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | 4 264.00 | |||
DH Retained earnings | -763.00 | -763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 812.00 | -5 026.00 | -5 812.00 | |
DK Regulated provisions | 9 389.00 | 6 954.00 | 9 389.00 | |
DL TOTAL (I) | 5 015.00 | 8 391.00 | 5 015.00 | |
DX Trade payables and related accounts | 457.00 | 447.00 | 457.00 | |
EC TOTAL (IV) | 90 422.00 | 86 612.00 | 90 422.00 | |
EE Grand total (I to V) | 95 437.00 | 95 004.00 | 95 437.00 | |
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