Grow your business safely with CHRIS
All the information you need about CHRIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRIS >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 503408650 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8029 |
| Management number | 2008B01166 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 159.00 | 7 746.00 | 412.00 | 8 159.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 9 981.00 | 7 746.00 | 2 235.00 | 9 981.00 |
050 Raw materials, supplies, in progress | 1 801.00 | 1 801.00 | 1 801.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 6 645.00 | 6 645.00 | 6 645.00 | |
110 Total Assets | 16 626.00 | 7 746.00 | 8 880.00 | 16 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | -7 479.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | -1 929.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 743.00 | |||
172 Other debts | 10 809.00 | |||
176 Total debts | 10 809.00 | |||
180 Liabilities Total | 8 880.00 | |||
193 Of which financial assets due in less than one year | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 586.00 | 94 790.00 | 93 586.00 | |
224 Capitalized production | 2 948.00 | 2 948.00 | ||
230 Other income | 2 729.00 | |||
232 Total operating income excluding VAT | 96 534.00 | 97 519.00 | 96 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 214.00 | 25 395.00 | 25 214.00 | |
240 Inventory changes (raw materials and supplies) | 185.00 | 451.00 | 185.00 | |
242 Other external expenses | 28 291.00 | 29 614.00 | 28 291.00 | |
243 (including business tax) | 1 337.00 | 1 337.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 816.00 | 1 546.00 | |
250 Staff compensation | 34 359.00 | 35 242.00 | 34 359.00 | |
252 Social security contributions | 4 289.00 | 3 594.00 | 4 289.00 | |
254 Depreciation and amortization | 142.00 | 192.00 | 142.00 | |
264 Total operating expenses | 94 026.00 | 96 304.00 | 94 026.00 | |
270 Operating profit | 2 508.00 | 1 216.00 | 2 508.00 | |
294 Financial expenses | 149.00 | 162.00 | 149.00 | |
310 Profit or loss | 2 358.00 | 1 054.00 | 2 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 981.00 | 9 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 359.00 | 9 359.00 | ||
378 Amount of deductible VAT on goods and services | 5 908.00 | 5 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
