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BALANCE SHEET (
2023-03-10)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1780 |
| Management number | 2011B00762 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| 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 | 27 237.00 | 24 710.00 | 2 526.00 | 27 237.00 |
044 Total Fixed Assets | 36 257.00 | 33 731.00 | 2 526.00 | 36 257.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 19 273.00 | 19 273.00 | 19 273.00 | |
096 Total Current Assets + Prepaid Expenses | 19 380.00 | 19 380.00 | 19 380.00 | |
110 Total Assets | 55 636.00 | 33 731.00 | 21 906.00 | 55 636.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 014.00 | |||
134 Retained Earnings | -3 543.00 | |||
136 Profit for the Year | -2 079.00 | |||
142 Total Equity - Total I | 15 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 376.00 | |||
172 Other debts | 6 514.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 21 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297.00 | 297.00 | ||
218 Production of services sold - France | 2 405.00 | 2 405.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 703.00 | 2 703.00 | ||
242 Other external expenses | 2 861.00 | 2 861.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 1 602.00 | 1 602.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 782.00 | 4 782.00 | ||
270 Operating profit | -2 079.00 | -2 079.00 | ||
310 Profit or loss | -2 079.00 | -2 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 257.00 | 36 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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