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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CHRISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAG |
| Siren | 814931028 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 484 |
| Management number | 2015B00746 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 219.00 | 219.00 | 219.00 | |
028 Tangible Assets | 987.00 | 330.00 | 657.00 | 987.00 |
044 Total Fixed Assets | 1 206.00 | 549.00 | 657.00 | 1 206.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 9 385.00 | 9 385.00 | 9 385.00 | |
096 Total Current Assets + Prepaid Expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
110 Total Assets | 15 324.00 | 549.00 | 14 775.00 | 15 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 418.00 | |||
142 Total Equity - Total I | 5 418.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 706.00 | |||
172 Other debts | 9 274.00 | |||
176 Total debts | 9 357.00 | |||
180 Liabilities Total | 14 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 550.00 | 37 550.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 218.00 | 39 218.00 | ||
242 Other external expenses | 14 667.00 | 14 667.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 17 161.00 | 17 161.00 | ||
252 Social security contributions | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 35 739.00 | 35 739.00 | ||
270 Operating profit | 3 479.00 | 3 479.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 3 418.00 | 3 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 219.00 | 219.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 987.00 | 987.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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