All the information you need about CHAK ET KINZ to develop and secure your business in France

| 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 |
| Name | CHAK ET KINZ |
| Siren | 814502878 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41336 |
| Management number | 2015B08608 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
