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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : CHIALAURCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-05-13 | Public | 2016-12-31 | Simplified |
| Name | CHIALAURCA |
| Siren | 804997377 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1219 |
| Management number | 2014B01665 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
044 Total Fixed Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
072 Receivables – Other | 50 116.00 | 50 116.00 | 50 116.00 | |
084 Cash | 148 354.00 | 148 354.00 | 148 354.00 | |
096 Total Current Assets + Prepaid Expenses | 198 470.00 | 198 470.00 | 198 470.00 | |
110 Total Assets | 504 470.00 | 504 470.00 | 504 470.00 | |
120 Share or Individual Capital | 511 000.00 | |||
134 Retained Earnings | -4 125.00 | |||
136 Profit for the Year | -2 704.00 | |||
142 Total Equity - Total I | 504 170.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 504 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
264 Total operating expenses | 2 704.00 | 2 704.00 | ||
270 Operating profit | -2 704.00 | -2 704.00 | ||
310 Profit or loss | -2 704.00 | -2 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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