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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : CHRISTMANN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | CHRISTMANN PHILIPPE |
| Siren | 490748944 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11810 |
| Management number | 2014A00004 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 HERRLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 798.00 | 1 051.00 | 1 849.00 |
044 Total Fixed Assets | 1 849.00 | 798.00 | 1 051.00 | 1 849.00 |
068 Receivables – Trade and related accounts | 41 682.00 | 41 682.00 | 41 682.00 | |
084 Cash | 84 896.00 | 84 896.00 | 84 896.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 126 630.00 | 126 630.00 | 126 630.00 | |
110 Total Assets | 128 479.00 | 798.00 | 127 681.00 | 128 479.00 |
120 Share or Individual Capital | 57 592.00 | |||
136 Profit for the Year | 31 935.00 | |||
142 Total Equity - Total I | 89 527.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 918.00 | |||
172 Other debts | 38 049.00 | |||
176 Total debts | 38 154.00 | |||
180 Liabilities Total | 127 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 795.00 | 136 275.00 | 134 795.00 | |
232 Total operating income excluding VAT | 134 795.00 | 136 275.00 | 134 795.00 | |
242 Other external expenses | 15 573.00 | 14 959.00 | 15 573.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 3 574.00 | 5 985.00 | 3 574.00 | |
250 Staff compensation | 58 200.00 | 58 200.00 | 58 200.00 | |
252 Social security contributions | 19 656.00 | 20 986.00 | 19 656.00 | |
254 Depreciation and amortization | 366.00 | 219.00 | 366.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 97 368.00 | 100 356.00 | 97 368.00 | |
270 Operating profit | 37 427.00 | 35 919.00 | 37 427.00 | |
280 Financial income | 143.00 | 208.00 | 143.00 | |
306 Income tax's | 5 636.00 | 5 419.00 | 5 636.00 | |
310 Profit or loss | 31 935.00 | 30 708.00 | 31 935.00 | |
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