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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CHRISTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2018-01-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | CHRISTYLE |
| Siren | 504411489 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 125 |
| Management number | 2008B01806 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 015.00 | 52 015.00 | 52 015.00 | |
028 Tangible Assets | 5 288.00 | 5 075.00 | 213.00 | 5 288.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 60 373.00 | 5 075.00 | 55 298.00 | 60 373.00 |
050 Raw materials, supplies, in progress | 1 934.00 | 1 934.00 | 1 934.00 | |
060 Merchandise inventory | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 13 070.00 | 13 070.00 | 13 070.00 | |
092 Prepaid expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
096 Total Current Assets + Prepaid Expenses | 20 984.00 | 20 984.00 | 20 984.00 | |
110 Total Assets | 81 358.00 | 5 075.00 | 76 283.00 | 81 358.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 765.00 | |||
136 Profit for the Year | 13 766.00 | |||
142 Total Equity - Total I | 60 781.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 11 829.00 | |||
176 Total debts | 15 502.00 | |||
180 Liabilities Total | 76 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 60 366.00 | 60 366.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 315.00 | 21 315.00 | ||
378 Amount of deductible VAT on goods and services | 6 366.00 | 6 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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