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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SMB CHRISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2016-09-30 | Simplified |
| Name | SMB CHRISOL |
| Siren | 807513759 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 2294 |
| Management number | 2014B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 Guiscard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 23 099.00 | 23 099.00 | 23 099.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 24 056.00 | 24 056.00 | 24 056.00 | |
110 Total Assets | 84 056.00 | 84 056.00 | 84 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 692.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 8.00 | |||
156 Loans and similar debts | 758.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 675.00 | |||
172 Other debts | 82 450.00 | |||
176 Total debts | 84 048.00 | |||
180 Liabilities Total | 84 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 803.00 | 18 803.00 | ||
232 Total operating income excluding VAT | 18 803.00 | 18 803.00 | ||
242 Other external expenses | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 15 905.00 | 15 905.00 | ||
264 Total operating expenses | 17 035.00 | 17 035.00 | ||
270 Operating profit | 1 769.00 | 1 769.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
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