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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : CHINOOK PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CHINOOK PRODUCTIONS |
| Siren | 531742856 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12666 |
| Management number | 2011B00762 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 020.00 | 9 020.00 | 9 020.00 | |
028 Tangible Assets | 26 176.00 | 12 958.00 | 13 218.00 | 26 176.00 |
044 Total Fixed Assets | 35 196.00 | 21 978.00 | 13 218.00 | 35 196.00 |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 24 672.00 | 24 672.00 | 24 672.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 31 906.00 | 31 906.00 | 31 906.00 | |
110 Total Assets | 67 102.00 | 21 978.00 | 45 125.00 | 67 102.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 014.00 | |||
134 Retained Earnings | 15 445.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 37 122.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 8 002.00 | |||
180 Liabilities Total | 45 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 290.00 | 464.00 | 290.00 | |
215 Production of goods sold - Export | 290.00 | 290.00 | ||
217 Production of services sold - Export | 22 128.00 | 22 128.00 | ||
218 Production of services sold - France | 22 128.00 | 22 585.00 | 22 128.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 22 449.00 | 23 050.00 | 22 449.00 | |
242 Other external expenses | 17 298.00 | 9 890.00 | 17 298.00 | |
244 Taxes, duties and similar payments | 472.00 | 482.00 | 472.00 | |
254 Depreciation and amortization | 3 890.00 | 4 109.00 | 3 890.00 | |
262 Other expenses | 1.00 | 735.00 | 1.00 | |
264 Total operating expenses | 21 660.00 | 15 217.00 | 21 660.00 | |
270 Operating profit | 788.00 | 7 833.00 | 788.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 3 412.00 | |||
306 Income tax's | 117.00 | 749.00 | 117.00 | |
310 Profit or loss | 662.00 | 3 671.00 | 662.00 | |
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