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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CHRISTIAN |
| Siren | 494476799 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13569 |
| Management number | 2007B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
044 Total Fixed Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
110 Total Assets | 7 299.00 | 7 299.00 | 7 299.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -759.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 3 070.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 2 060.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 229.00 | |||
180 Liabilities Total | 7 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 10 800.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 10 800.00 | 12 000.00 | |
242 Other external expenses | 12 945.00 | 10 600.00 | 12 945.00 | |
244 Taxes, duties and similar payments | 98.00 | 97.00 | 98.00 | |
264 Total operating expenses | 13 044.00 | 10 697.00 | 13 044.00 | |
270 Operating profit | -1 044.00 | 103.00 | -1 044.00 | |
280 Financial income | 4 500.00 | 2 000.00 | 4 500.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 3 329.00 | 2 047.00 | 3 329.00 | |
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