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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CHRIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | CHRIS'IMMO |
| Siren | 501822902 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 369 |
| Management number | 2008B00007 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 760.00 | 5 760.00 | 5 760.00 | |
028 Tangible Assets | 8 769.00 | 5 853.00 | 2 916.00 | 8 769.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 35 497.00 | 11 613.00 | 23 884.00 | 35 497.00 |
068 Receivables – Trade and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 128 744.00 | 128 744.00 | 128 744.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 131 057.00 | 131 057.00 | 131 057.00 | |
110 Total Assets | 166 554.00 | 11 613.00 | 154 941.00 | 166 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 929.00 | |||
136 Profit for the Year | 22 083.00 | |||
142 Total Equity - Total I | 73 012.00 | |||
156 Loans and similar debts | 17 714.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 604.00 | |||
172 Other debts | 59 925.00 | |||
176 Total debts | 81 929.00 | |||
180 Liabilities Total | 154 941.00 | |||
195 Of which payables due in more than one year | 13 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 957.00 | 121 470.00 | 159 957.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 487.00 | 2 295.00 | 1 487.00 | |
232 Total operating income excluding VAT | 161 443.00 | 126 765.00 | 161 443.00 | |
242 Other external expenses | 43 711.00 | 35 757.00 | 43 711.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 676.00 | 1 453.00 | |
250 Staff compensation | 63 843.00 | 44 809.00 | 63 843.00 | |
252 Social security contributions | 25 047.00 | 11 490.00 | 25 047.00 | |
254 Depreciation and amortization | 1 251.00 | 730.00 | 1 251.00 | |
262 Other expenses | 16.00 | 83.00 | 16.00 | |
264 Total operating expenses | 135 321.00 | 94 545.00 | 135 321.00 | |
270 Operating profit | 26 123.00 | 32 220.00 | 26 123.00 | |
294 Financial expenses | 143.00 | 13.00 | 143.00 | |
300 Exceptional expenses | 418.00 | |||
306 Income tax's | 3 897.00 | 1 626.00 | 3 897.00 | |
310 Profit or loss | 22 083.00 | 30 163.00 | 22 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 497.00 | 35 497.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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