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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CHRISMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAX |
| Siren | 413982141 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3474 |
| Management number | 1997B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 491.00 | 1 217.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 491.00 | 1 217.00 | 1 708.00 |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 1 719.00 | 491.00 | 1 227.00 | 1 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -30 312.00 | |||
136 Profit for the Year | 2 952.00 | |||
142 Total Equity - Total I | -19 737.00 | |||
156 Loans and similar debts | 5 415.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 13 028.00 | |||
176 Total debts | 20 965.00 | |||
180 Liabilities Total | 1 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 273.00 | |||
195 Of which payables due in more than one year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 519.00 | 66 519.00 | ||
232 Total operating income excluding VAT | 66 519.00 | 66 519.00 | ||
242 Other external expenses | 17 843.00 | 17 843.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 30 700.00 | 30 700.00 | ||
252 Social security contributions | 12 716.00 | 12 716.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 63 483.00 | 63 483.00 | ||
270 Operating profit | 3 035.00 | 3 035.00 | ||
280 Financial income | -3.00 | -3.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | 2 952.00 | 2 952.00 | ||
316 Non-deductible compensation and personal benefits | 30 700.00 | 30 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
490 Total Fixed Assets (Gross Value) | 1 467.00 | 1 467.00 | ||
492 Total Fixed Assets (Increases) | 1 274.00 | 1 274.00 | ||
494 Total Fixed Assets (Decreases) | 1 033.00 | 1 033.00 | ||
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