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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CHRISTOMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOMICRO |
| Siren | 452393200 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52246 |
| Management number | 2004B01407 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 665.00 | 4 665.00 | 4 665.00 | |
044 Total Fixed Assets | 4 665.00 | 4 665.00 | 4 665.00 | |
068 Receivables – Trade and related accounts | 23 260.00 | 23 260.00 | 23 260.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 016.00 | 25 016.00 | 25 016.00 | |
110 Total Assets | 29 681.00 | 4 665.00 | 25 016.00 | 29 681.00 |
120 Share or Individual Capital | 7 600.00 | |||
132 Other Reserves | 9 793.00 | |||
134 Retained Earnings | -43 267.00 | |||
136 Profit for the Year | 10 380.00 | |||
142 Total Equity - Total I | -15 494.00 | |||
164 Advances and down payments received on current orders | -479.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 39 429.00 | |||
176 Total debts | 40 510.00 | |||
180 Liabilities Total | 25 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 603.00 | 67 603.00 | ||
232 Total operating income excluding VAT | 67 603.00 | 67 603.00 | ||
242 Other external expenses | 43 606.00 | 43 606.00 | ||
243 (including business tax) | -11 141.00 | -11 141.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
262 Other expenses | 654.00 | 654.00 | ||
264 Total operating expenses | 57 223.00 | 57 223.00 | ||
270 Operating profit | 10 380.00 | 10 380.00 | ||
310 Profit or loss | 10 380.00 | 10 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 665.00 | 4 665.00 | ||
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