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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SMB CHRISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2016-09-30 | Simplified |
| Name | SMB CHRISOL |
| Siren | 807513759 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 4078 |
| Management number | 2014B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 Guiscard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 14 862.00 | 14 862.00 | 14 862.00 | |
110 Total Assets | 74 862.00 | 74 862.00 | 74 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 931.00 | |||
136 Profit for the Year | 8 239.00 | |||
142 Total Equity - Total I | -1 692.00 | |||
156 Loans and similar debts | 6 767.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 675.00 | |||
172 Other debts | 69 067.00 | |||
176 Total debts | 76 554.00 | |||
180 Liabilities Total | 74 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 943.00 | 12 943.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 18 318.00 | 18 318.00 | ||
242 Other external expenses | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 8 721.00 | 8 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 824.00 | 9 824.00 | ||
270 Operating profit | 8 493.00 | 8 493.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 8 239.00 | 8 239.00 | ||
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