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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : CHAKALAKA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | CHAKALAKA FILMS |
| Siren | 830939278 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34981 |
| Management number | 2017B17013 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 933.00 | 933.00 | 933.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 022.00 | |||
142 Total Equity - Total I | 978.00 | |||
172 Other debts | -45.00 | |||
176 Total debts | -45.00 | |||
180 Liabilities Total | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 143.00 | 143.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 698.00 | 698.00 | ||
270 Operating profit | -698.00 | -698.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 022.00 | -1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
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