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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 503408650 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9114 |
| Management number | 2008B01166 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 451.00 | 7 281.00 | 170.00 | 7 451.00 |
040 Financial Assets | 1 808.00 | 1 808.00 | 1 808.00 | |
044 Total Fixed Assets | 9 259.00 | 7 281.00 | 1 978.00 | 9 259.00 |
050 Raw materials, supplies, in progress | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 16 763.00 | 7 281.00 | 9 482.00 | 16 763.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | -5 518.00 | |||
136 Profit for the Year | -2 758.00 | |||
142 Total Equity - Total I | -5 084.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 13 567.00 | |||
176 Total debts | 14 567.00 | |||
180 Liabilities Total | 9 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 176.00 | 99 691.00 | 105 176.00 | |
224 Capitalized production | 5 163.00 | 4 416.00 | 5 163.00 | |
226 Operating subsidies received | 5 300.00 | 480.00 | 5 300.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 115 789.00 | 104 587.00 | 115 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 129.00 | 27 853.00 | 29 129.00 | |
240 Inventory changes (raw materials and supplies) | -64.00 | -228.00 | -64.00 | |
242 Other external expenses | 28 069.00 | 31 863.00 | 28 069.00 | |
243 (including business tax) | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 563.00 | 1 581.00 | |
250 Staff compensation | 43 108.00 | 34 204.00 | 43 108.00 | |
252 Social security contributions | 16 947.00 | 7 069.00 | 16 947.00 | |
254 Depreciation and amortization | 461.00 | 482.00 | 461.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 232.00 | 102 806.00 | 119 232.00 | |
270 Operating profit | -3 444.00 | 1 782.00 | -3 444.00 | |
290 Exceptional income | 961.00 | 961.00 | ||
294 Financial expenses | 276.00 | 85.00 | 276.00 | |
310 Profit or loss | -2 758.00 | 1 697.00 | -2 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 259.00 | 9 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 518.00 | 10 518.00 | ||
378 Amount of deductible VAT on goods and services | 6 359.00 | 6 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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