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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CHRISMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAX |
| Siren | 413982141 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3795 |
| Management number | 1997B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
044 Total Fixed Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 24 455.00 | 24 455.00 | 24 455.00 | |
096 Total Current Assets + Prepaid Expenses | 24 455.00 | 24 455.00 | 24 455.00 | |
110 Total Assets | 26 164.00 | 1 708.00 | 24 455.00 | 26 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 895.00 | |||
136 Profit for the Year | 18 573.00 | |||
142 Total Equity - Total I | 13 300.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 10 978.00 | |||
176 Total debts | 11 154.00 | |||
180 Liabilities Total | 24 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 004.00 | 89 004.00 | ||
232 Total operating income excluding VAT | 89 004.00 | 89 004.00 | ||
242 Other external expenses | 19 975.00 | 19 975.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 5 183.00 | 5 183.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 070.00 | 15 070.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 430.00 | 70 430.00 | ||
270 Operating profit | 18 573.00 | 18 573.00 | ||
310 Profit or loss | 18 573.00 | 18 573.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 708.00 | 1 708.00 | ||
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