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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CHRIS MARINE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | CHRIS MARINE LOCATION |
| Siren | 531538775 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2020/001338 |
| Management number | 2011B00291 |
| Activity code | 7734Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 662.00 | 68 352.00 | 11 310.00 | 79 662.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 79 732.00 | 68 352.00 | 11 380.00 | 79 732.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 275.00 | 8 275.00 | 8 275.00 | |
084 Cash | 9 649.00 | 9 649.00 | 9 649.00 | |
088 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
092 Prepaid expenses | 35 303.00 | 35 303.00 | 35 303.00 | |
096 Total Current Assets + Prepaid Expenses | 59 297.00 | 59 297.00 | 59 297.00 | |
110 Total Assets | 139 029.00 | 68 352.00 | 70 677.00 | 139 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 155.00 | |||
136 Profit for the Year | 6 980.00 | |||
142 Total Equity - Total I | 31 235.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
172 Other debts | 37 759.00 | |||
176 Total debts | 39 442.00 | |||
180 Liabilities Total | 70 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 482.00 | 59 571.00 | 56 482.00 | |
230 Other income | 1 421.00 | 1 281.00 | 1 421.00 | |
232 Total operating income excluding VAT | 57 903.00 | 60 852.00 | 57 903.00 | |
242 Other external expenses | 42 168.00 | 47 462.00 | 42 168.00 | |
244 Taxes, duties and similar payments | 841.00 | 899.00 | 841.00 | |
254 Depreciation and amortization | 7 274.00 | 10 127.00 | 7 274.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 50 286.00 | 58 490.00 | 50 286.00 | |
270 Operating profit | 7 617.00 | 2 362.00 | 7 617.00 | |
290 Exceptional income | 2 050.00 | |||
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 322.00 | 402.00 | 322.00 | |
306 Income tax's | 315.00 | 595.00 | 315.00 | |
310 Profit or loss | 6 980.00 | 3 369.00 | 6 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 662.00 | 662.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
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