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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CHRISTIANSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| Name | CHRISTIANSEN |
| Siren | 329725527 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9066 |
| Management number | 1987B02550 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579 365.00 | 38 255.00 | 541 110.00 | 579 365.00 |
044 Total Fixed Assets | 579 365.00 | 38 255.00 | 541 110.00 | 579 365.00 |
060 Merchandise inventory | 5 808.00 | 5 808.00 | 5 808.00 | |
080 Sellable securities | 120 287.00 | 120 287.00 | 120 287.00 | |
084 Cash | 287 858.00 | 287 858.00 | 287 858.00 | |
096 Total Current Assets + Prepaid Expenses | 413 953.00 | 5 808.00 | 408 145.00 | 413 953.00 |
110 Total Assets | 993 318.00 | 44 063.00 | 949 255.00 | 993 318.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 723 359.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 945 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 3 457.00 | |||
176 Total debts | 3 457.00 | |||
180 Liabilities Total | 949 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 349.00 | 23 349.00 | ||
218 Production of services sold - France | 23 350.00 | 23 350.00 | ||
232 Total operating income excluding VAT | 23 350.00 | 23 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 15 709.00 | 15 709.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 19 730.00 | 19 730.00 | ||
264 Total operating expenses | 37 897.00 | 37 897.00 | ||
270 Operating profit | -14 547.00 | -14 547.00 | ||
280 Financial income | 16 986.00 | 16 986.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
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