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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CHRISTIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | CHRISTIANE |
| Siren | 799218516 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 987 |
| Management number | 2013B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 Saint-Michel-l'Observatoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 129.00 | 371.00 | 4 500.00 |
028 Tangible Assets | 52 217.00 | 4 562.00 | 47 655.00 | 52 217.00 |
040 Financial Assets | 494 400.00 | 494 400.00 | 494 400.00 | |
044 Total Fixed Assets | 551 117.00 | 8 692.00 | 542 426.00 | 551 117.00 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 162 348.00 | 162 348.00 | 162 348.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 205 455.00 | 205 455.00 | 205 455.00 | |
110 Total Assets | 756 572.00 | 8 692.00 | 747 880.00 | 756 572.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 93 122.00 | |||
136 Profit for the Year | 80 499.00 | |||
142 Total Equity - Total I | 668 621.00 | |||
156 Loans and similar debts | 58 060.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 21 168.00 | |||
176 Total debts | 79 260.00 | |||
180 Liabilities Total | 747 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
195 Of which payables due in more than one year | 48 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 998.00 | 8 233.00 | 8 998.00 | |
218 Production of services sold - France | 220 327.00 | 235 880.00 | 220 327.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 229 326.00 | 244 114.00 | 229 326.00 | |
242 Other external expenses | 46 001.00 | 59 940.00 | 46 001.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 127.00 | 335.00 | |
250 Staff compensation | 155 659.00 | 127 868.00 | 155 659.00 | |
254 Depreciation and amortization | 4 525.00 | 3 038.00 | 4 525.00 | |
264 Total operating expenses | 206 520.00 | 190 973.00 | 206 520.00 | |
270 Operating profit | 22 805.00 | 53 142.00 | 22 805.00 | |
280 Financial income | 60 000.00 | 45 000.00 | 60 000.00 | |
294 Financial expenses | 2 306.00 | 928.00 | 2 306.00 | |
306 Income tax's | 4 139.00 | |||
310 Profit or loss | 80 499.00 | 93 074.00 | 80 499.00 | |
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