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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CHRIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHRIS IMMO |
| Siren | 823813696 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1253 |
| Management number | 2016B01319 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 821.00 | 1 683.00 | 2 505.00 |
044 Total Fixed Assets | 2 505.00 | 821.00 | 1 683.00 | 2 505.00 |
068 Receivables – Trade and related accounts | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 7 806.00 | 7 806.00 | 7 806.00 | |
096 Total Current Assets + Prepaid Expenses | 13 152.00 | 13 152.00 | 13 152.00 | |
110 Total Assets | 15 658.00 | 821.00 | 14 836.00 | 15 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 218.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | 9 017.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 5 158.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 14 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 013.00 | 22 013.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 22 215.00 | 22 215.00 | ||
242 Other external expenses | 11 739.00 | 11 739.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 3 960.00 | 3 960.00 | ||
252 Social security contributions | 381.00 | 381.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 16 714.00 | 16 714.00 | ||
270 Operating profit | 5 500.00 | 5 500.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 699.00 | 4 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505.00 | 2 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 625.00 | 4 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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