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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CHALKBOARD EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CHALKBOARD EDUCATION |
| Siren | 813736360 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17349 |
| Management number | 2015B04471 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 238.00 | 453.00 | 785.00 | 1 238.00 |
BJ TOTAL (I) | 1 238.00 | 453.00 | 785.00 | 1 238.00 |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 3 610.00 | 3 610.00 | 3 610.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 4 114.00 | 4 114.00 | 4 114.00 | |
CO Grand total (0 to V) | 5 351.00 | 453.00 | 4 899.00 | 5 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 714.00 | -29 714.00 | ||
DL TOTAL (I) | -29 614.00 | -29 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 712.00 | 33 712.00 | ||
DX Trade payables and related accounts | 800.00 | 800.00 | ||
EC TOTAL (IV) | 34 513.00 | 34 513.00 | ||
EE Grand total (I to V) | 4 899.00 | 4 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 438.00 | 2 438.00 | 2 438.00 | |
FJ Net sales | 2 438.00 | 2 438.00 | 2 438.00 | |
FO Operating subsidies | 15 000.00 | |||
FQ Other income | 48.00 | |||
FR Total operating income (I) | 17 486.00 | |||
FW Other purchases and external expenses | 43 637.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
FY Salaries and Wages | 2 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453.00 | |||
GF Total Operating Expenses (II) | 47 071.00 | |||
GG - OPERATING RESULT (I - II) | -29 586.00 | |||
GR Interest and similar expenses | 93.00 | |||
GS Negative differences of foreign exchange | 35.00 | |||
GU Total financial expenses (VI) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 486.00 | 17 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 200.00 | 47 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 714.00 | -29 714.00 | ||
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