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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 483132502 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6019 |
| Management number | 2005B00341 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 365 568.00 | 195 025.00 | 170 542.00 | 365 568.00 |
044 Total Fixed Assets | 365 568.00 | 195 025.00 | 170 542.00 | 365 568.00 |
068 Receivables – Trade and related accounts | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | ||||
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
110 Total Assets | 367 398.00 | 195 025.00 | 172 372.00 | 367 398.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 2 165.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 22 360.00 | |||
156 Loans and similar debts | 128 774.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 878.00 | |||
172 Other debts | 19 076.00 | |||
176 Total debts | 150 011.00 | |||
180 Liabilities Total | 172 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 301.00 | 30 646.00 | 30 301.00 | |
232 Total operating income excluding VAT | 30 302.00 | 30 646.00 | 30 302.00 | |
242 Other external expenses | 8 560.00 | 9 471.00 | 8 560.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 404.00 | 2 050.00 | |
254 Depreciation and amortization | 13 055.00 | 13 395.00 | 13 055.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 23 688.00 | 25 270.00 | 23 688.00 | |
270 Operating profit | 6 614.00 | 5 375.00 | 6 614.00 | |
294 Financial expenses | 3 560.00 | 3 973.00 | 3 560.00 | |
306 Income tax's | 458.00 | 210.00 | 458.00 | |
310 Profit or loss | 2 595.00 | 1 191.00 | 2 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 568.00 | 365 568.00 | ||
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