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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CHRIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | CHRIS IMMO |
| Siren | 501822902 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 3203 |
| Management number | 2008B00007 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 GRAMAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 760.00 | 5 760.00 | 5 760.00 | |
028 Tangible Assets | 3 866.00 | 3 867.00 | 3 866.00 | |
040 Financial Assets | 848.00 | 848.00 | 848.00 | |
044 Total Fixed Assets | 30 474.00 | 9 627.00 | 20 847.00 | 30 474.00 |
068 Receivables – Trade and related accounts | 34 238.00 | 34 238.00 | 34 238.00 | |
072 Receivables – Other | 5 833.00 | 5 833.00 | 5 833.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 45 386.00 | 45 386.00 | 45 386.00 | |
110 Total Assets | 75 861.00 | 9 627.00 | 66 234.00 | 75 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 730.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 38 718.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 252.00 | |||
172 Other debts | 25 688.00 | |||
176 Total debts | 27 516.00 | |||
180 Liabilities Total | 66 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 322.00 | 105 322.00 | ||
230 Other income | 1 477.00 | 1 477.00 | ||
232 Total operating income excluding VAT | 106 799.00 | 106 799.00 | ||
242 Other external expenses | 35 284.00 | 35 284.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 49 284.00 | 49 284.00 | ||
252 Social security contributions | 18 430.00 | 18 430.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 502.00 | 104 502.00 | ||
270 Operating profit | 2 296.00 | 2 296.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 474.00 | 30 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 530.00 | 15 530.00 | ||
378 Amount of deductible VAT on goods and services | 3 753.00 | 3 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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