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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CHRISMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAX |
| Siren | 413982141 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4277 |
| Management number | 1997B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 1 510.00 | 198.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 1 510.00 | 198.00 | 1 708.00 |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 2 677.00 | 1 510.00 | 1 167.00 | 2 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 393.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | -5 273.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 6 151.00 | |||
176 Total debts | 6 440.00 | |||
180 Liabilities Total | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 066.00 | 65 066.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 66 317.00 | 66 317.00 | ||
242 Other external expenses | 16 940.00 | 16 940.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 593.00 | 3 593.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 989.00 | 12 989.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 63 777.00 | 63 777.00 | ||
270 Operating profit | 2 539.00 | 2 539.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 2 497.00 | 2 497.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 708.00 | 1 708.00 | ||
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