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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CHRIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHRIS IMMO |
| Siren | 823813696 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1631 |
| Management number | 2016B01319 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 1 081.00 | 1 423.00 | 2 505.00 |
044 Total Fixed Assets | 2 505.00 | 1 081.00 | 1 423.00 | 2 505.00 |
068 Receivables – Trade and related accounts | 14 952.00 | 14 952.00 | 14 952.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 11 043.00 | 11 043.00 | 11 043.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 26 033.00 | 26 033.00 | 26 033.00 | |
110 Total Assets | 28 538.00 | 1 081.00 | 27 457.00 | 28 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 917.00 | |||
136 Profit for the Year | 7 364.00 | |||
142 Total Equity - Total I | 16 381.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 10 958.00 | |||
176 Total debts | 11 075.00 | |||
180 Liabilities Total | 27 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 328.00 | 48 328.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 48 577.00 | 48 577.00 | ||
242 Other external expenses | 15 759.00 | 15 759.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 17 723.00 | 17 723.00 | ||
252 Social security contributions | 5 457.00 | 5 457.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 39 892.00 | 39 892.00 | ||
270 Operating profit | 8 684.00 | 8 684.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 7 364.00 | 7 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505.00 | 2 505.00 | ||
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