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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : CHRISAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-08-31 | Complete |
| 2022-05-27 | Public | 2021-08-31 | Simplified |
| Name | CHRISAUTO |
| Siren | 883466641 |
| Closing | 2021-08-31 |
| Registry code | 7608 |
| Registration number | 3458 |
| Management number | 2020B00582 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 098.00 | 513.00 | 4 585.00 | 5 098.00 |
044 Total Fixed Assets | 5 098.00 | 513.00 | 4 585.00 | 5 098.00 |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
110 Total Assets | 15 051.00 | 513.00 | 14 538.00 | 15 051.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -28 167.00 | |||
142 Total Equity - Total I | -26 667.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 12 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 851.00 | |||
172 Other debts | 27 886.00 | |||
176 Total debts | 41 205.00 | |||
180 Liabilities Total | 14 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 098.00 | |||
195 Of which payables due in more than one year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 002.00 | 129 002.00 | ||
218 Production of services sold - France | 44 370.00 | 44 370.00 | ||
232 Total operating income excluding VAT | 173 372.00 | 173 372.00 | ||
234 Purchases of goods (including customs duties) | 100 377.00 | 100 377.00 | ||
242 Other external expenses | 38 771.00 | 38 771.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 47 584.00 | 47 584.00 | ||
252 Social security contributions | 12 861.00 | 12 861.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 200 921.00 | 200 921.00 | ||
270 Operating profit | -27 548.00 | -27 548.00 | ||
280 Financial income | 155.00 | 155.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -28 167.00 | -28 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 098.00 | 5 098.00 | ||
492 Total Fixed Assets (Increases) | 5 098.00 | 5 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 623.00 | 34 623.00 | ||
378 Amount of deductible VAT on goods and services | 14 516.00 | 14 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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