Grow your business safely with CHINOOK COMMUNICATION
All the information you need about CHINOOK COMMUNICATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHINOOK COMMUNICATION >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CHINOOK COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CHINOOK COMMUNICATION |
| Siren | 511722951 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9126 |
| Management number | 2009B00368 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 700.00 | 5 700.00 | 5 700.00 | |
028 Tangible Assets | 3 522.00 | 3 100.00 | 422.00 | 3 522.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 237.00 | 8 800.00 | 437.00 | 9 237.00 |
068 Receivables – Trade and related accounts | 32 023.00 | 32 023.00 | 32 023.00 | |
072 Receivables – Other | 8 877.00 | 8 877.00 | 8 877.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 42 617.00 | 42 617.00 | 42 617.00 | |
110 Total Assets | 51 854.00 | 8 800.00 | 43 054.00 | 51 854.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 301.00 | |||
134 Retained Earnings | -1 620.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 7 342.00 | |||
166 Suppliers and related accounts | 11 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 238.00 | |||
172 Other debts | 24 640.00 | |||
176 Total debts | 35 712.00 | |||
180 Liabilities Total | 43 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 065.00 | 99 065.00 | ||
226 Operating subsidies received | 1 026.00 | 1 026.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 100 127.00 | 100 127.00 | ||
242 Other external expenses | 76 739.00 | 76 739.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 19 142.00 | 19 142.00 | ||
252 Social security contributions | 4 392.00 | 4 392.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 108 242.00 | 108 242.00 | ||
270 Operating profit | -8 115.00 | -8 115.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | -783.00 | -783.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
all companies in France
Complete and comprehensive database.
