Grow your business safely with CHINOOK PRODUCTIONS
All the information you need about CHINOOK PRODUCTIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHINOOK PRODUCTIONS >
BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6590 |
| Management number | 2011B00762 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| 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 | 27 237.00 | 18 870.00 | 8 367.00 | 27 237.00 |
044 Total Fixed Assets | 36 257.00 | 27 890.00 | 8 367.00 | 36 257.00 |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 20 599.00 | 20 599.00 | 20 599.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 23 546.00 | 23 546.00 | 23 546.00 | |
110 Total Assets | 59 803.00 | 27 890.00 | 31 913.00 | 59 803.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 014.00 | |||
134 Retained Earnings | 10 687.00 | |||
136 Profit for the Year | -6 595.00 | |||
142 Total Equity - Total I | 25 107.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 359.00 | |||
172 Other debts | 6 639.00 | |||
176 Total debts | 6 807.00 | |||
180 Liabilities Total | 31 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145.00 | 145.00 | ||
218 Production of services sold - France | 7 478.00 | 7 478.00 | ||
232 Total operating income excluding VAT | 7 623.00 | 7 623.00 | ||
242 Other external expenses | 6 180.00 | 6 180.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 1 740.00 | 1 740.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
254 Depreciation and amortization | 4 487.00 | 4 487.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 814.00 | 13 814.00 | ||
270 Operating profit | -6 191.00 | -6 191.00 | ||
300 Exceptional expenses | 404.00 | 404.00 | ||
310 Profit or loss | -6 595.00 | -6 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 36 897.00 | 36 897.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 3 340.00 | 3 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 525.00 | 1 525.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
