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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CHRISANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | CHRISANA |
| Siren | 841081276 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2106 |
| Management number | 2018B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 269 192.00 | 269 192.00 | 269 192.00 | |
096 Total Current Assets + Prepaid Expenses | 269 373.00 | 269 373.00 | 269 373.00 | |
110 Total Assets | 304 373.00 | 304 373.00 | 304 373.00 | |
120 Share or Individual Capital | 296 905.00 | |||
136 Profit for the Year | 4 602.00 | |||
142 Total Equity - Total I | 301 507.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 1 816.00 | |||
176 Total debts | 2 866.00 | |||
180 Liabilities Total | 304 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 11 500.00 | ||
232 Total operating income excluding VAT | 11 500.00 | 11 500.00 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 086.00 | 6 086.00 | ||
270 Operating profit | 5 414.00 | 5 414.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 4 602.00 | 4 602.00 | ||
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