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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CHRISMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | CHRISMAX |
| Siren | 879399079 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011577 |
| Management number | 2019B02429 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 425.00 | 51 425.00 | 51 425.00 | |
044 Total Fixed Assets | 51 425.00 | 51 425.00 | 51 425.00 | |
068 Receivables – Trade and related accounts | 48 900.00 | 48 900.00 | 48 900.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 37 521.00 | 37 521.00 | 37 521.00 | |
096 Total Current Assets + Prepaid Expenses | 88 415.00 | 88 415.00 | 88 415.00 | |
110 Total Assets | 139 840.00 | 139 840.00 | 139 840.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 19 516.00 | |||
142 Total Equity - Total I | 23 516.00 | |||
156 Loans and similar debts | 47 543.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 221.00 | |||
172 Other debts | 68 516.00 | |||
176 Total debts | 116 324.00 | |||
180 Liabilities Total | 139 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 000.00 | 243 000.00 | ||
232 Total operating income excluding VAT | 243 000.00 | 243 000.00 | ||
242 Other external expenses | 26 368.00 | 26 368.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 192 704.00 | 192 704.00 | ||
264 Total operating expenses | 219 328.00 | 219 328.00 | ||
270 Operating profit | 23 672.00 | 23 672.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
306 Income tax's | 3 444.00 | 3 444.00 | ||
310 Profit or loss | 19 516.00 | 19 516.00 | ||
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