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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : CHRISPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-02-07 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| Name | CHRISPHIL |
| Siren | 480171339 |
| Closing | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 1708 |
| Management number | 2005B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 190 000.00 | 26 144.00 | 163 856.00 | 190 000.00 |
040 Financial Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
044 Total Fixed Assets | 392 029.00 | 26 144.00 | 365 885.00 | 392 029.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 15 273.00 | 15 273.00 | 15 273.00 | |
084 Cash | 157 217.00 | 157 217.00 | 157 217.00 | |
092 Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 246 398.00 | 246 398.00 | 246 398.00 | |
110 Total Assets | 638 428.00 | 26 144.00 | 612 284.00 | 638 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 396 733.00 | |||
136 Profit for the Year | 5 709.00 | |||
142 Total Equity - Total I | 411 242.00 | |||
156 Loans and similar debts | 134 012.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 591.00 | |||
172 Other debts | 65 634.00 | |||
176 Total debts | 201 042.00 | |||
180 Liabilities Total | 612 284.00 | |||
195 Of which payables due in more than one year | 118 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 60 000.00 | 67 000.00 | |
226 Operating subsidies received | 10 500.00 | |||
230 Other income | 7.00 | 6 859.00 | 7.00 | |
232 Total operating income excluding VAT | 67 007.00 | 77 359.00 | 67 007.00 | |
242 Other external expenses | 5 199.00 | 4 807.00 | 5 199.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 4 163.00 | 5 179.00 | 4 163.00 | |
250 Staff compensation | 41 377.00 | 46 962.00 | 41 377.00 | |
254 Depreciation and amortization | 6 840.00 | 6 840.00 | 6 840.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 57 585.00 | 63 793.00 | 57 585.00 | |
270 Operating profit | 9 422.00 | 13 565.00 | 9 422.00 | |
294 Financial expenses | 3 458.00 | 4 013.00 | 3 458.00 | |
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 5 709.00 | 9 553.00 | 5 709.00 | |
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