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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CHRISTIAN |
| Siren | 494476799 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3404 |
| Management number | 2007B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
044 Total Fixed Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 72 755.00 | 72 755.00 | 72 755.00 | |
084 Cash | 4 042.00 | 4 042.00 | 4 042.00 | |
096 Total Current Assets + Prepaid Expenses | 76 797.00 | 76 797.00 | 76 797.00 | |
110 Total Assets | 81 922.00 | 81 922.00 | 81 922.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 520.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 73 340.00 | |||
142 Total Equity - Total I | 76 410.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 5 512.00 | |||
180 Liabilities Total | 81 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 12 000.00 | 13 200.00 | |
232 Total operating income excluding VAT | 13 200.00 | 12 000.00 | 13 200.00 | |
242 Other external expenses | 15 140.00 | 12 945.00 | 15 140.00 | |
244 Taxes, duties and similar payments | 395.00 | 98.00 | 395.00 | |
264 Total operating expenses | 15 535.00 | 13 044.00 | 15 535.00 | |
270 Operating profit | -2 335.00 | -1 044.00 | -2 335.00 | |
280 Financial income | 75 675.00 | 4 500.00 | 75 675.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | 123.00 | |||
310 Profit or loss | 73 340.00 | 3 329.00 | 73 340.00 | |
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