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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 483132502 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4876 |
| Management number | 2005B00341 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 316.00 | 220 292.00 | 146 024.00 | 366 316.00 |
044 Total Fixed Assets | 366 316.00 | 220 292.00 | 146 024.00 | 366 316.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
110 Total Assets | 368 396.00 | 220 292.00 | 148 105.00 | 368 396.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 8 131.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 29 343.00 | |||
156 Loans and similar debts | 97 521.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 999.00 | |||
172 Other debts | 20 040.00 | |||
176 Total debts | 118 762.00 | |||
180 Liabilities Total | 148 105.00 | |||
195 Of which payables due in more than one year | 74 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 952.00 | 32 573.00 | 31 952.00 | |
230 Other income | 73.00 | 6.00 | 73.00 | |
232 Total operating income excluding VAT | 32 024.00 | 32 579.00 | 32 024.00 | |
242 Other external expenses | 9 932.00 | 10 499.00 | 9 932.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 068.00 | 2 107.00 | |
254 Depreciation and amortization | 12 990.00 | 12 875.00 | 12 990.00 | |
264 Total operating expenses | 25 029.00 | 25 442.00 | 25 029.00 | |
270 Operating profit | 6 995.00 | 7 137.00 | 6 995.00 | |
294 Financial expenses | 2 746.00 | 3 172.00 | 2 746.00 | |
306 Income tax's | 637.00 | 595.00 | 637.00 | |
310 Profit or loss | 3 612.00 | 3 370.00 | 3 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366 316.00 | 366 316.00 | ||
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