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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CHRISTIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | CHRISTIANE |
| Siren | 799218516 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 182 |
| Management number | 2013B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 ST MICHEL L'OBSERVATOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 285 261.00 | 60 954.00 | 224 307.00 | 285 261.00 |
040 Financial Assets | 694 400.00 | 694 400.00 | 694 400.00 | |
044 Total Fixed Assets | 984 161.00 | 65 454.00 | 918 707.00 | 984 161.00 |
068 Receivables – Trade and related accounts | 671.00 | 671.00 | 671.00 | |
072 Receivables – Other | 296 105.00 | 296 105.00 | 296 105.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 304 378.00 | 304 378.00 | 304 378.00 | |
110 Total Assets | 1 288 539.00 | 65 454.00 | 1 223 085.00 | 1 288 539.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 134 159.00 | |||
136 Profit for the Year | 31 824.00 | |||
142 Total Equity - Total I | 660 983.00 | |||
156 Loans and similar debts | 451 643.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 105 554.00 | |||
176 Total debts | 562 101.00 | |||
180 Liabilities Total | 1 223 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
195 Of which payables due in more than one year | 367 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 66 672.00 | 46 433.00 | 66 672.00 | |
215 Production of goods sold - Export | 213.00 | 213.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 273 719.00 | 244 957.00 | 273 719.00 | |
230 Other income | 3 126.00 | 2.00 | 3 126.00 | |
232 Total operating income excluding VAT | 343 517.00 | 291 391.00 | 343 517.00 | |
242 Other external expenses | 96 393.00 | 91 267.00 | 96 393.00 | |
243 (including business tax) | 2 475.00 | 2 475.00 | ||
244 Taxes, duties and similar payments | 3 149.00 | 1 815.00 | 3 149.00 | |
250 Staff compensation | 181 612.00 | 151 878.00 | 181 612.00 | |
254 Depreciation and amortization | 26 344.00 | 26 331.00 | 26 344.00 | |
264 Total operating expenses | 307 499.00 | 271 291.00 | 307 499.00 | |
270 Operating profit | 36 018.00 | 20 100.00 | 36 018.00 | |
280 Financial income | 6 131.00 | 40 683.00 | 6 131.00 | |
290 Exceptional income | 1 178.00 | |||
294 Financial expenses | 10 178.00 | 9 424.00 | 10 178.00 | |
300 Exceptional expenses | 147.00 | 28 324.00 | 147.00 | |
310 Profit or loss | 31 824.00 | 24 214.00 | 31 824.00 | |
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