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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CHRISTIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | CHRISTIANE |
| Siren | 799218516 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 1521 |
| Management number | 2013B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 Saint-Michel-l'Observatoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 710.00 | -210.00 | 4 500.00 |
028 Tangible Assets | 285 261.00 | 87 306.00 | 197 956.00 | 285 261.00 |
040 Financial Assets | 1 048 560.00 | 1 048 560.00 | 1 048 560.00 | |
044 Total Fixed Assets | 1 338 321.00 | 92 015.00 | 1 246 306.00 | 1 338 321.00 |
068 Receivables – Trade and related accounts | 45 502.00 | 45 502.00 | 45 502.00 | |
072 Receivables – Other | 333 662.00 | 333 662.00 | 333 662.00 | |
084 Cash | 33 191.00 | 33 191.00 | 33 191.00 | |
092 Prepaid expenses | 9 204.00 | 9 204.00 | 9 204.00 | |
096 Total Current Assets + Prepaid Expenses | 421 559.00 | 421 559.00 | 421 559.00 | |
110 Total Assets | 1 759 880.00 | 92 015.00 | 1 667 865.00 | 1 759 880.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 165 983.00 | |||
136 Profit for the Year | 25 812.00 | |||
140 Regulated Provisions | 1 999.00 | |||
142 Total Equity - Total I | 688 795.00 | |||
156 Loans and similar debts | 668 554.00 | |||
166 Suppliers and related accounts | 11 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 298 912.00 | |||
176 Total debts | 979 070.00 | |||
180 Liabilities Total | 1 667 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 268.00 | |||
193 Of which financial assets due in less than one year | 185 390.00 | |||
195 Of which payables due in more than one year | 288 855.00 | |||
199 Of which current accounts of debit partners | 285 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 46 910.00 | 66 672.00 | 46 910.00 | |
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 | 273 267.00 | 273 719.00 | 273 267.00 | |
230 Other income | 13.00 | 3 126.00 | 13.00 | |
232 Total operating income excluding VAT | 320 190.00 | 343 517.00 | 320 190.00 | |
242 Other external expenses | 91 830.00 | 96 393.00 | 91 830.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 3 521.00 | 3 149.00 | 3 521.00 | |
250 Staff compensation | 173 216.00 | 181 612.00 | 173 216.00 | |
252 Social security contributions | 13 014.00 | 13 014.00 | ||
254 Depreciation and amortization | 26 561.00 | 26 344.00 | 26 561.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 308 211.00 | 307 499.00 | 308 211.00 | |
270 Operating profit | 11 980.00 | 36 018.00 | 11 980.00 | |
280 Financial income | 36 420.00 | 6 131.00 | 36 420.00 | |
290 Exceptional income | 16 499.00 | 16 499.00 | ||
294 Financial expenses | 17 447.00 | 10 178.00 | 17 447.00 | |
300 Exceptional expenses | 18 543.00 | 147.00 | 18 543.00 | |
306 Income tax's | 3 097.00 | 3 097.00 | ||
310 Profit or loss | 25 812.00 | 31 824.00 | 25 812.00 | |
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