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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | CHRIS |
| Siren | 789688066 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1392 |
| Management number | 2012B01407 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Bethune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 349.00 | 10 349.00 | 10 349.00 | |
028 Tangible Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 11 783.00 | 11 783.00 | 11 783.00 | |
068 Receivables – Trade and related accounts | 3 730.00 | 3 730.00 | 3 730.00 | |
072 Receivables – Other | 9 482.00 | 9 482.00 | 9 482.00 | |
084 Cash | 6 620.00 | 6 620.00 | 6 620.00 | |
096 Total Current Assets + Prepaid Expenses | 19 832.00 | 19 832.00 | 19 832.00 | |
110 Total Assets | 31 615.00 | 11 783.00 | 19 832.00 | 31 615.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 652.00 | |||
136 Profit for the Year | 4 319.00 | |||
142 Total Equity - Total I | 8 521.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 9 567.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 19 832.00 | |||
199 Of which current accounts of debit partners | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 144.00 | 11 887.00 | 55 144.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 144.00 | 11 887.00 | 55 144.00 | |
242 Other external expenses | 24 790.00 | 6 317.00 | 24 790.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 353.00 | 190.00 | |
250 Staff compensation | 11 900.00 | 11 900.00 | ||
252 Social security contributions | 5 154.00 | 5 154.00 | ||
254 Depreciation and amortization | 188.00 | 737.00 | 188.00 | |
264 Total operating expenses | 42 222.00 | 7 407.00 | 42 222.00 | |
270 Operating profit | 12 922.00 | 4 480.00 | 12 922.00 | |
294 Financial expenses | 1.00 | 16.00 | 1.00 | |
300 Exceptional expenses | 7 840.00 | 7 840.00 | ||
306 Income tax's | 762.00 | 670.00 | 762.00 | |
310 Profit or loss | 4 319.00 | 3 795.00 | 4 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 783.00 | 11 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 183.00 | 7 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 231.00 | 2 231.00 | ||
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