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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SMB CHRISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2016-09-30 | Simplified |
| Name | SMB CHRISOL |
| Siren | 807513759 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 4978 |
| Management number | 2014B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 GUISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 6 516.00 | 6 516.00 | 6 516.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 6 770.00 | 6 770.00 | 6 770.00 | |
110 Total Assets | 66 770.00 | 66 770.00 | 66 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 551.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | -6 606.00 | |||
156 Loans and similar debts | 22 681.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 260.00 | |||
172 Other debts | 49 435.00 | |||
176 Total debts | 73 376.00 | |||
180 Liabilities Total | 66 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 966.00 | 11 966.00 | ||
232 Total operating income excluding VAT | 11 966.00 | 11 966.00 | ||
242 Other external expenses | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 10 524.00 | 10 524.00 | ||
264 Total operating expenses | 11 374.00 | 11 374.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
290 Exceptional income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
310 Profit or loss | 945.00 | 945.00 | ||
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