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C HOME > CORPORATES > CHAK ET KINZ > BALANCE SHEET ( 2020-11-06)

THE LIST OF BALANCE SHEET : CHAK ET KINZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-06 Public 2019-12-31 Simplified
2019-12-17 Public 2018-12-31 Complete
2019-05-23 Public 2017-12-31 Complete
2018-02-01 Public 2016-12-31 Complete
NameCHAK ET KINZ
Siren814502878
Closing2019-12-31
Registry code 9201
Registration number 41336
Management number2015B08608
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92000 Nanterre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 1 500.00 1 500.00 1 500.00
068 Receivables – Trade and related accounts 3 300.00 3 300.00 3 300.00
072 Receivables – Other 3 318.00 3 318.00 3 318.00
084 Cash 829.00 829.00 829.00
096 Total Current Assets + Prepaid Expenses 7 447.00 7 447.00 7 447.00
110 Total Assets 8 947.00 8 947.00 8 947.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
136 Profit for the Year 3 385.00
142 Total Equity - Total I 3 495.00
156 Loans and similar debts 452.00
166 Suppliers and related accounts 2 071.00
172 Other debts 2 928.00
176 Total debts 5 452.00
180 Liabilities Total 8 947.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 256.00 49 256.00
232 Total operating income excluding VAT 49 256.00 49 256.00
242 Other external expenses 43 315.00 43 315.00
244 Taxes, duties and similar payments 1 491.00 1 491.00
250 Staff compensation 761.00 761.00
252 Social security contributions 304.00 304.00
264 Total operating expenses 45 870.00 45 870.00
270 Operating profit 3 385.00 3 385.00
310 Profit or loss 3 385.00 3 385.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 500.00 1 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 926.00 4 926.00
378 Amount of deductible VAT on goods and services 2 911.00 2 911.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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