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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FIRE CHALK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FIRE CHALK |
| Siren | 485240295 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7052 |
| Management number | 2005B07224 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 646.00 | 3 646.00 | 3 646.00 | |
028 Tangible Assets | 28 834.00 | 28 834.00 | 28 834.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 495.00 | 32 480.00 | 15.00 | 32 495.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
110 Total Assets | 34 043.00 | 32 480.00 | 1 562.00 | 34 043.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -28 030.00 | |||
136 Profit for the Year | -2 550.00 | |||
142 Total Equity - Total I | -30 360.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 30 915.00 | |||
176 Total debts | 31 923.00 | |||
180 Liabilities Total | 1 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 942.00 | 942.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
264 Total operating expenses | 2 551.00 | 2 551.00 | ||
270 Operating profit | -2 550.00 | -2 550.00 | ||
310 Profit or loss | -2 550.00 | -2 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 495.00 | 32 495.00 | ||
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