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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : CHRISTSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2014-12-31 | Simplified |
| Name | CHRISTSOL |
| Siren | 524556743 |
| Closing | 2014-12-31 |
| Registry code | 3303 |
| Registration number | 4674 |
| Management number | 2010B00414 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-CHRISTOPHE-DE-DOUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 000.00 | 13 954.00 | 55 046.00 | 69 000.00 |
044 Total Fixed Assets | 69 000.00 | 13 954.00 | 55 046.00 | 69 000.00 |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 7 087.00 | 7 087.00 | 7 087.00 | |
096 Total Current Assets + Prepaid Expenses | 14 443.00 | 14 443.00 | 14 443.00 | |
110 Total Assets | 83 443.00 | 13 954.00 | 69 489.00 | 83 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 578.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 910.00 | |||
156 Loans and similar debts | 48 885.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 400.00 | |||
172 Other debts | 18 722.00 | |||
176 Total debts | 68 579.00 | |||
180 Liabilities Total | 69 489.00 | |||
195 Of which payables due in more than one year | 45 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 370.00 | 9 370.00 | ||
230 Other income | 91.00 | |||
232 Total operating income excluding VAT | 9 370.00 | 9 370.00 | ||
242 Other external expenses | 1 243.00 | 1 243.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 4 865.00 | 4 865.00 | ||
270 Operating profit | 4 504.00 | 4 504.00 | ||
294 Financial expenses | 2 016.00 | 2 016.00 | ||
310 Profit or loss | 2 488.00 | 2 488.00 | ||
374 Amount of VAT collected | 1 150.00 | 1 150.00 | ||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 000.00 | 69 000.00 | ||
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