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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 483132502 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5017 |
| Management number | 2005B00341 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 568.00 | 156 704.00 | 208 864.00 | 365 568.00 |
044 Total Fixed Assets | 365 568.00 | 156 704.00 | 208 864.00 | 365 568.00 |
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
110 Total Assets | 368 421.00 | 156 704.00 | 211 717.00 | 368 421.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -6 987.00 | |||
136 Profit for the Year | 6 662.00 | |||
142 Total Equity - Total I | 15 675.00 | |||
156 Loans and similar debts | 187 767.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 222.00 | |||
172 Other debts | 8 222.00 | |||
176 Total debts | 196 042.00 | |||
180 Liabilities Total | 211 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 203.00 | 38 203.00 | ||
232 Total operating income excluding VAT | 38 203.00 | 38 203.00 | ||
242 Other external expenses | 9 983.00 | 9 983.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 13 508.00 | 13 508.00 | ||
264 Total operating expenses | 25 740.00 | 25 740.00 | ||
270 Operating profit | 12 463.00 | 12 463.00 | ||
294 Financial expenses | 5 801.00 | 5 801.00 | ||
310 Profit or loss | 6 662.00 | 6 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 568.00 | 365 568.00 | ||
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