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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CHRISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAG |
| Siren | 814931028 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 895 |
| Management number | 2015B00746 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 987.00 | 987.00 | 987.00 | |
BJ TOTAL (I) | 987.00 | 987.00 | 987.00 | |
BX Customers and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
CF Cash and cash equivalents | 7 274.00 | 7 274.00 | 7 274.00 | |
CJ TOTAL (II) | 10 374.00 | 10 374.00 | 10 374.00 | |
CO Grand total (0 to V) | 11 361.00 | 987.00 | 10 374.00 | 11 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 825.00 | -4 162.00 | 1 825.00 | |
DL TOTAL (I) | 4 025.00 | -1 962.00 | 4 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 964.00 | 1 662.00 | 964.00 | |
DX Trade payables and related accounts | 603.00 | 988.00 | 603.00 | |
DY Tax and social security liabilities | 4 777.00 | 5 744.00 | 4 777.00 | |
EC TOTAL (IV) | 6 350.00 | 8 400.00 | 6 350.00 | |
EE Grand total (I to V) | 10 374.00 | 6 438.00 | 10 374.00 | |
EI Including equity loans | 964.00 | 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 200.00 | 43 200.00 | 43 200.00 | |
FJ Net sales | 43 200.00 | 43 200.00 | 43 200.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 43 220.00 | |||
FW Other purchases and external expenses | 18 398.00 | |||
FX Taxes, duties, and similar payments | 1 025.00 | |||
FY Salaries and Wages | 18 825.00 | |||
FZ Social Security Contributions | 3 065.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 41 319.00 | |||
GG - OPERATING RESULT (I - II) | 1 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 220.00 | 42 312.00 | 43 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 396.00 | 46 474.00 | 41 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 825.00 | -4 162.00 | 1 825.00 | |
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