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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CHRISTMANN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | M. Philippe CHRISTMANN |
| Siren | 490748944 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19262 |
| Management number | 2014A00004 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 LAMPERTHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 6 654.00 | 6 654.00 | 6 654.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 138 605.00 | 138 605.00 | 138 605.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 147 357.00 | 147 357.00 | 147 357.00 | |
110 Total Assets | 148 256.00 | 900.00 | 147 357.00 | 148 256.00 |
120 Share or Individual Capital | 123 831.00 | |||
136 Profit for the Year | -7 592.00 | |||
142 Total Equity - Total I | 116 239.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 30 878.00 | |||
176 Total debts | 31 118.00 | |||
180 Liabilities Total | 147 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 423.00 | 101 485.00 | 96 423.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 96 423.00 | 102 985.00 | 96 423.00 | |
242 Other external expenses | 13 808.00 | 8 578.00 | 13 808.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 7 672.00 | 4 168.00 | 7 672.00 | |
250 Staff compensation | 61 000.00 | 56 000.00 | 61 000.00 | |
252 Social security contributions | 21 886.00 | 19 685.00 | 21 886.00 | |
262 Other expenses | 276.00 | 276.00 | 276.00 | |
264 Total operating expenses | 104 642.00 | 88 708.00 | 104 642.00 | |
270 Operating profit | -8 220.00 | 14 278.00 | -8 220.00 | |
280 Financial income | 28.00 | 44.00 | 28.00 | |
306 Income tax's | -600.00 | 568.00 | -600.00 | |
310 Profit or loss | -7 592.00 | 13 753.00 | -7 592.00 | |
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