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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : CHIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Complete |
| 2017-06-02 | Public | 2016-03-31 | Complete |
| Name | CHIARA |
| Siren | 750549362 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2019/004140 |
| Management number | 2012B00159 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 929.00 | 94 929.00 | 94 929.00 | |
044 Total Fixed Assets | 94 929.00 | 94 929.00 | 94 929.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 371.00 | 371.00 | 371.00 | |
110 Total Assets | 95 301.00 | 95 301.00 | 95 301.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 475.00 | |||
136 Profit for the Year | -4 196.00 | |||
140 Regulated Provisions | 12 176.00 | |||
142 Total Equity - Total I | -2 294.00 | |||
156 Loans and similar debts | 31 259.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 362.00 | |||
172 Other debts | 65 870.00 | |||
176 Total debts | 97 595.00 | |||
180 Liabilities Total | 95 301.00 | |||
195 Of which payables due in more than one year | 16 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 2 269.00 | 2 269.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 270.00 | ||
250 Staff compensation | 31 534.00 | 31 534.00 | ||
252 Social security contributions | 18 124.00 | 18 124.00 | ||
264 Total operating expenses | 55 197.00 | 55 197.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
294 Financial expenses | 2 647.00 | 2 647.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | -4 196.00 | -4 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 929.00 | 94 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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