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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CHRISPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-02-07 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| Name | CHRISPHIL |
| Siren | 480171339 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 1872 |
| Management number | 2005B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 190 000.00 | 12 464.00 | 177 536.00 | 190 000.00 |
040 Financial Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
044 Total Fixed Assets | 392 029.00 | 12 464.00 | 379 565.00 | 392 029.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 177 796.00 | 177 796.00 | 177 796.00 | |
084 Cash | 19 136.00 | 19 136.00 | 19 136.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 270 094.00 | 270 094.00 | 270 094.00 | |
110 Total Assets | 662 123.00 | 12 464.00 | 649 659.00 | 662 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 381 216.00 | |||
136 Profit for the Year | 5 964.00 | |||
142 Total Equity - Total I | 395 980.00 | |||
156 Loans and similar debts | 205 822.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 191.00 | |||
172 Other debts | 46 578.00 | |||
176 Total debts | 253 679.00 | |||
180 Liabilities Total | 649 659.00 | |||
195 Of which payables due in more than one year | 170 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 68 000.00 | 67 000.00 | |
226 Operating subsidies received | 1 309.00 | 1 309.00 | ||
230 Other income | 9.00 | 1 143.00 | 9.00 | |
232 Total operating income excluding VAT | 68 318.00 | 69 143.00 | 68 318.00 | |
242 Other external expenses | 4 789.00 | 8 711.00 | 4 789.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 4 061.00 | 16 025.00 | 4 061.00 | |
250 Staff compensation | 31 233.00 | 31 237.00 | 31 233.00 | |
252 Social security contributions | 10 866.00 | 10 973.00 | 10 866.00 | |
254 Depreciation and amortization | 6 840.00 | 5 624.00 | 6 840.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 57 795.00 | 72 578.00 | 57 795.00 | |
270 Operating profit | 10 523.00 | -3 435.00 | 10 523.00 | |
280 Financial income | 77.00 | |||
294 Financial expenses | 4 559.00 | 4 613.00 | 4 559.00 | |
310 Profit or loss | 5 964.00 | -7 972.00 | 5 964.00 | |
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