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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CHRISTIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | CHRISTIANE |
| Siren | 799218516 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 664 |
| Management number | 2013B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 ST MICHEL L'OBSERVATOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 284 559.00 | 34 610.00 | 249 949.00 | 284 559.00 |
040 Financial Assets | 694 400.00 | 694 400.00 | 694 400.00 | |
044 Total Fixed Assets | 983 459.00 | 39 110.00 | 944 349.00 | 983 459.00 |
068 Receivables – Trade and related accounts | 60 135.00 | 60 135.00 | 60 135.00 | |
072 Receivables – Other | 291 711.00 | 291 711.00 | 291 711.00 | |
084 Cash | 8 920.00 | 8 920.00 | 8 920.00 | |
092 Prepaid expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 365 988.00 | 365 988.00 | 365 988.00 | |
110 Total Assets | 1 349 447.00 | 39 110.00 | 1 310 337.00 | 1 349 447.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 154 945.00 | |||
136 Profit for the Year | 24 214.00 | |||
142 Total Equity - Total I | 674 159.00 | |||
156 Loans and similar debts | 528 302.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 104 526.00 | |||
176 Total debts | 636 178.00 | |||
180 Liabilities Total | 1 310 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 078.00 | |||
195 Of which payables due in more than one year | 445 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 433.00 | 65 953.00 | 46 433.00 | |
218 Production of services sold - France | 244 957.00 | 193 635.00 | 244 957.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 291 391.00 | 259 588.00 | 291 391.00 | |
242 Other external expenses | 91 267.00 | 86 437.00 | 91 267.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 286.00 | 1 815.00 | |
250 Staff compensation | 151 878.00 | 180 621.00 | 151 878.00 | |
254 Depreciation and amortization | 26 331.00 | 5 266.00 | 26 331.00 | |
264 Total operating expenses | 271 291.00 | 272 610.00 | 271 291.00 | |
270 Operating profit | 20 100.00 | -13 022.00 | 20 100.00 | |
280 Financial income | 40 683.00 | 73 000.00 | 40 683.00 | |
290 Exceptional income | 1 178.00 | 1 178.00 | ||
294 Financial expenses | 9 424.00 | 3 654.00 | 9 424.00 | |
300 Exceptional expenses | 28 324.00 | 28 324.00 | ||
310 Profit or loss | 24 214.00 | 56 324.00 | 24 214.00 | |
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