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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CHAKRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | CHAKRA |
| Siren | 811881358 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16062 |
| Management number | 2015B01978 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 150.00 | 18 150.00 | 18 150.00 | |
028 Tangible Assets | 3 933.00 | 1 157.00 | 2 776.00 | 3 933.00 |
040 Financial Assets | 2 751.00 | 2 751.00 | 2 751.00 | |
044 Total Fixed Assets | 24 834.00 | 1 157.00 | 23 677.00 | 24 834.00 |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 12 210.00 | 12 210.00 | 12 210.00 | |
110 Total Assets | 37 044.00 | 1 157.00 | 35 887.00 | 37 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 856.00 | |||
136 Profit for the Year | -20 259.00 | |||
142 Total Equity - Total I | -40 115.00 | |||
166 Suppliers and related accounts | 31 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 141.00 | |||
172 Other debts | 44 262.00 | |||
176 Total debts | 76 002.00 | |||
180 Liabilities Total | 35 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 475.00 | 13 475.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 14 127.00 | 14 127.00 | ||
234 Purchases of goods (including customs duties) | 594.00 | 594.00 | ||
242 Other external expenses | 13 944.00 | 13 944.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 14 624.00 | 14 624.00 | ||
252 Social security contributions | 2 882.00 | 2 882.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 32 836.00 | 32 836.00 | ||
270 Operating profit | -18 709.00 | -18 709.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
310 Profit or loss | -19 235.00 | -19 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 22 751.00 | 22 751.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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