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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 483132502 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6631 |
| Management number | 2005B00341 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 568.00 | 168 575.00 | 196 993.00 | 365 568.00 |
044 Total Fixed Assets | 365 568.00 | 168 575.00 | 196 993.00 | 365 568.00 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
110 Total Assets | 366 857.00 | 168 575.00 | 198 282.00 | 366 857.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -1 925.00 | |||
136 Profit for the Year | 2 898.00 | |||
142 Total Equity - Total I | 18 573.00 | |||
156 Loans and similar debts | 169 377.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 688.00 | |||
172 Other debts | 9 199.00 | |||
176 Total debts | 179 709.00 | |||
180 Liabilities Total | 198 282.00 | |||
195 Of which payables due in more than one year | 146 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 450.00 | 31 450.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 31 498.00 | 31 498.00 | ||
242 Other external expenses | 8 706.00 | 8 706.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 2 368.00 | ||
254 Depreciation and amortization | 11 871.00 | 11 871.00 | ||
262 Other expenses | 712.00 | 712.00 | ||
264 Total operating expenses | 23 657.00 | 23 657.00 | ||
270 Operating profit | 7 841.00 | 7 841.00 | ||
294 Financial expenses | 4 432.00 | 4 432.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 898.00 | 2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 568.00 | 365 568.00 | ||
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