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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CHRISPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-02-07 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| Name | CHRISPHIL |
| Siren | 480171339 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 4898 |
| Management number | 2005B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
044 Total Fixed Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 233 782.00 | 233 782.00 | 233 782.00 | |
084 Cash | 21 416.00 | 21 416.00 | 21 416.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 401 046.00 | 401 046.00 | 401 046.00 | |
110 Total Assets | 588 076.00 | 588 076.00 | 588 076.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 381 861.00 | |||
136 Profit for the Year | 7 327.00 | |||
142 Total Equity - Total I | 397 988.00 | |||
156 Loans and similar debts | 103 641.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 771.00 | |||
172 Other debts | 85 277.00 | |||
176 Total debts | 190 088.00 | |||
180 Liabilities Total | 588 076.00 | |||
195 Of which payables due in more than one year | 79 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 1 027.00 | 41.00 | 1 027.00 | |
232 Total operating income excluding VAT | 61 027.00 | 60 041.00 | 61 027.00 | |
242 Other external expenses | 3 000.00 | 4 446.00 | 3 000.00 | |
243 (including business tax) | 1 916.00 | 1 916.00 | ||
244 Taxes, duties and similar payments | 4 941.00 | 6 008.00 | 4 941.00 | |
250 Staff compensation | 31 332.00 | 31 568.00 | 31 332.00 | |
252 Social security contributions | 10 984.00 | 14 947.00 | 10 984.00 | |
254 Depreciation and amortization | 952.00 | |||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 50 264.00 | 57 922.00 | 50 264.00 | |
270 Operating profit | 10 763.00 | 2 119.00 | 10 763.00 | |
280 Financial income | 50.00 | 1 345.00 | 50.00 | |
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 2 614.00 | 3 814.00 | 2 614.00 | |
300 Exceptional expenses | 9 534.00 | |||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 7 327.00 | -2 384.00 | 7 327.00 | |
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