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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CHRISMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAX |
| Siren | 413982141 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4570 |
| Management number | 1997B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 745.00 | 962.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 745.00 | 962.00 | 1 708.00 |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 1 719.00 | 745.00 | 973.00 | 1 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 359.00 | |||
136 Profit for the Year | 6 423.00 | |||
142 Total Equity - Total I | -13 313.00 | |||
156 Loans and similar debts | 3 331.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 9 522.00 | |||
176 Total debts | 14 287.00 | |||
180 Liabilities Total | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 569.00 | 81 569.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 81 897.00 | 81 897.00 | ||
242 Other external expenses | 21 067.00 | 21 067.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 822.00 | 2 822.00 | ||
250 Staff compensation | 34 630.00 | 34 630.00 | ||
252 Social security contributions | 16 617.00 | 16 617.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 75 392.00 | 75 392.00 | ||
270 Operating profit | 6 505.00 | 6 505.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 6 423.00 | 6 423.00 | ||
316 Non-deductible compensation and personal benefits | 34 630.00 | 34 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 708.00 | 1 708.00 | ||
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