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C HOME > CORPORATES > CHRISMAX > BALANCE SHEET ( 2019-07-25)

THE LIST OF BALANCE SHEET : CHRISMAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2021-01-05 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameCHRISMAX
Siren413982141
Closing2018-12-31
Registry code 0601
Registration number 4820
Management number1997B00736
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 708.00 1 000.00 707.00 1 708.00
044 Total Fixed Assets 1 708.00 1 000.00 707.00 1 708.00
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 11.00 11.00 11.00
110 Total Assets 1 719.00 1 000.00 718.00 1 719.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -20 936.00
136 Profit for the Year 9 134.00
142 Total Equity - Total I -4 179.00
156 Loans and similar debts 4 251.00
166 Suppliers and related accounts 176.00
169 Other debts including current accounts of partners for fiscal year N 21.00
172 Other debts 469.00
176 Total debts 4 898.00
180 Liabilities Total 718.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 76 366.00 76 366.00
232 Total operating income excluding VAT 76 366.00 76 366.00
242 Other external expenses 18 502.00 18 502.00
243 (including business tax) 605.00 605.00
244 Taxes, duties and similar payments 3 494.00 3 494.00
250 Staff compensation 26 200.00 26 200.00
252 Social security contributions 19 959.00 19 959.00
254 Depreciation and amortization 254.00 254.00
264 Total operating expenses 68 410.00 68 410.00
270 Operating profit 7 955.00 7 955.00
290 Exceptional income 1 260.00 1 260.00
294 Financial expenses 81.00 81.00
310 Profit or loss 9 134.00 9 134.00
316 Non-deductible compensation and personal benefits 26 200.00 26 200.00

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