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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CHRISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | CHRISKA |
| Siren | 509613097 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 10474 |
| Management number | 2008B01092 |
| Activity code | 4711B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 119 783.00 | 49 639.00 | 70 144.00 | 119 783.00 |
040 Financial Assets | 11 842.00 | 11 842.00 | 11 842.00 | |
044 Total Fixed Assets | 361 625.00 | 49 639.00 | 311 986.00 | 361 625.00 |
060 Merchandise inventory | 7 480.00 | 7 480.00 | 7 480.00 | |
072 Receivables – Other | 10 837.00 | 10 837.00 | 10 837.00 | |
084 Cash | 12 088.00 | 12 088.00 | 12 088.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 32 918.00 | 32 918.00 | 32 918.00 | |
110 Total Assets | 394 543.00 | 49 639.00 | 344 904.00 | 394 543.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 6 283.00 | |||
134 Retained Earnings | 62 214.00 | |||
136 Profit for the Year | 28 232.00 | |||
142 Total Equity - Total I | 258 729.00 | |||
156 Loans and similar debts | 68 052.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 436.00 | |||
172 Other debts | 16 512.00 | |||
176 Total debts | 86 175.00 | |||
180 Liabilities Total | 344 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 721.00 | 20 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 353 216.00 | 353 216.00 | ||
492 Total Fixed Assets (Increases) | 22 415.00 | 22 415.00 | ||
494 Total Fixed Assets (Decreases) | 14 006.00 | 14 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 285.00 | 38 285.00 | ||
378 Amount of deductible VAT on goods and services | 31 281.00 | 31 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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