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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CHRISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAG |
| Siren | 814931028 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 738 |
| Management number | 2015B00746 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | ||||
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 8 631.00 | 8 631.00 | 8 631.00 | |
110 Total Assets | 9 618.00 | 987.00 | 8 631.00 | 9 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 752.00 | |||
142 Total Equity - Total I | -1 552.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 763.00 | |||
172 Other debts | 10 033.00 | |||
176 Total debts | 10 184.00 | |||
180 Liabilities Total | 8 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 54 500.00 | 51 000.00 | |
226 Operating subsidies received | 289.00 | 2 000.00 | 289.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 51 289.00 | 56 504.00 | 51 289.00 | |
242 Other external expenses | 31 176.00 | 28 761.00 | 31 176.00 | |
244 Taxes, duties and similar payments | 988.00 | 528.00 | 988.00 | |
250 Staff compensation | 17 849.00 | 20 809.00 | 17 849.00 | |
252 Social security contributions | 4 706.00 | 3 738.00 | 4 706.00 | |
254 Depreciation and amortization | 328.00 | 329.00 | 328.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 049.00 | 54 165.00 | 55 049.00 | |
270 Operating profit | -3 759.00 | 2 339.00 | -3 759.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 101.00 | |||
310 Profit or loss | -3 752.00 | 2 238.00 | -3 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 219.00 | 219.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 987.00 | 987.00 | ||
490 Total Fixed Assets (Gross Value) | 1 206.00 | 1 206.00 | ||
492 Total Fixed Assets (Increases) | 987.00 | 987.00 | ||
494 Total Fixed Assets (Decreases) | 1 206.00 | 1 206.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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