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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SMB CHRISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2016-09-30 | Simplified |
| Name | SMB CHRISOL |
| Siren | 807513759 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 5691 |
| Management number | 2014B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 GUISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 3 012.00 | 3 012.00 | 3 012.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 192.00 | 192.00 | 192.00 | |
110 Total Assets | 60 192.00 | 60 192.00 | 60 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 395.00 | |||
136 Profit for the Year | -5 234.00 | |||
142 Total Equity - Total I | -7 629.00 | |||
156 Loans and similar debts | 39 073.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 260.00 | |||
172 Other debts | 27 608.00 | |||
176 Total debts | 67 821.00 | |||
180 Liabilities Total | 60 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 140.00 | 8 140.00 | ||
232 Total operating income excluding VAT | 8 140.00 | 8 140.00 | ||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 3 549.00 | 3 549.00 | ||
270 Operating profit | -3 549.00 | -3 549.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 1 281.00 | 1 281.00 | ||
300 Exceptional expenses | 404.00 | 404.00 | ||
310 Profit or loss | -5 234.00 | -5 234.00 | ||
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