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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CHIK COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CHIK COURS |
| Siren | 797674751 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 242 |
| Management number | 2013B07013 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
110 Total Assets | 5 965.00 | 5 965.00 | 5 965.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 3 101.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 2 864.00 | |||
180 Liabilities Total | 5 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 999.00 | 19 999.00 | ||
232 Total operating income excluding VAT | 19 999.00 | 19 999.00 | ||
242 Other external expenses | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 3 658.00 | 3 658.00 | ||
264 Total operating expenses | 19 390.00 | 19 390.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
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