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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CHRIS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| Name | CHRIS & CO |
| Siren | 852892769 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 2341 |
| Management number | 2019B01149 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 013.00 | 141 013.00 | 141 013.00 | |
044 Total Fixed Assets | 141 013.00 | 141 013.00 | 141 013.00 | |
068 Receivables – Trade and related accounts | 17 064.00 | 17 064.00 | 17 064.00 | |
072 Receivables – Other | 29 595.00 | 29 595.00 | 29 595.00 | |
084 Cash | 24 843.00 | 24 843.00 | 24 843.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 71 558.00 | 71 558.00 | 71 558.00 | |
110 Total Assets | 212 571.00 | 212 571.00 | 212 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 783.00 | |||
136 Profit for the Year | 8 135.00 | |||
142 Total Equity - Total I | 113 018.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 248.00 | |||
172 Other debts | 99 110.00 | |||
176 Total debts | 99 552.00 | |||
180 Liabilities Total | 212 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 220.00 | 107 220.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 107 231.00 | 107 231.00 | ||
242 Other external expenses | 3 528.00 | 3 528.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 66 408.00 | 66 408.00 | ||
252 Social security contributions | 26 407.00 | 26 407.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 97 483.00 | 97 483.00 | ||
270 Operating profit | 9 747.00 | 9 747.00 | ||
280 Financial income | 346.00 | 346.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 8 135.00 | 8 135.00 | ||
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