Grow your business safely with ELAX CHRISPY
All the information you need about ELAX CHRISPY to develop and secure your business in France
E
HOME >
CORPORATES
>
ELAX CHRISPY >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ELAX CHRISPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| Name | ELAX CHRISPY |
| Siren | 882060981 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 4069 |
| Management number | 2020B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85110 SAINT-PROUANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 56 420.00 | 56 420.00 | 56 420.00 | |
BJ TOTAL (I) | 560 320.00 | 560 320.00 | 560 320.00 | |
BX Customers and related accounts | 47 520.00 | 47 520.00 | 47 520.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 39 322.00 | 39 322.00 | 39 322.00 | |
CJ TOTAL (II) | 87 445.00 | 87 445.00 | 87 445.00 | |
CO Grand total (0 to V) | 647 765.00 | 647 765.00 | 647 765.00 | |
CU Other investments | 503 900.00 | 503 900.00 | 503 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -4 080.00 | -4 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 835.00 | -4 080.00 | 116 835.00 | |
DL TOTAL (I) | 612 755.00 | 495 920.00 | 612 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 365.00 | 3 365.00 | ||
DX Trade payables and related accounts | 1 280.00 | 1 320.00 | 1 280.00 | |
DY Tax and social security liabilities | 30 366.00 | 30 366.00 | ||
EA Other liabilities | 2 760.00 | |||
EC TOTAL (IV) | 35 010.00 | 4 080.00 | 35 010.00 | |
EE Grand total (I to V) | 647 765.00 | 500 000.00 | 647 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 600.00 | 39 600.00 | 39 600.00 | |
FJ Net sales | 39 600.00 | 39 600.00 | 39 600.00 | |
FR Total operating income (I) | 39 600.00 | |||
FW Other purchases and external expenses | 778.00 | |||
FX Taxes, duties, and similar payments | 1 546.00 | |||
FY Salaries and Wages | 21 809.00 | |||
FZ Social Security Contributions | 9 656.00 | |||
GF Total Operating Expenses (II) | 33 790.00 | |||
GG - OPERATING RESULT (I - II) | 5 810.00 | |||
GJ Financial income from other securities and fixed asset receivables | 112 125.00 | |||
GP Total financial income (V) | 112 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 100.00 | 1 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 725.00 | 151 725.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 890.00 | 4 080.00 | 34 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 835.00 | -4 080.00 | 116 835.00 | |
all companies in France
Complete and comprehensive database.
