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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CHRIS |
| Siren | 503408650 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10808 |
| Management number | 2008B01166 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 984.00 | 8 359.00 | 1 624.00 | 9 984.00 |
040 Financial Assets | 1 823.00 | 1 823.00 | 1 823.00 | |
044 Total Fixed Assets | 11 806.00 | 8 359.00 | 3 447.00 | 11 806.00 |
050 Raw materials, supplies, in progress | 1 517.00 | 1 517.00 | 1 517.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 11 111.00 | 11 111.00 | 11 111.00 | |
110 Total Assets | 22 917.00 | 8 359.00 | 14 558.00 | 22 917.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 193.00 | |||
134 Retained Earnings | 5 870.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | 10 800.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 3 758.00 | |||
180 Liabilities Total | 14 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 630.00 | 104 942.00 | 122 630.00 | |
224 Capitalized production | 4 196.00 | 3 466.00 | 4 196.00 | |
226 Operating subsidies received | 3 000.00 | 1 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 129 826.00 | 109 408.00 | 129 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 385.00 | 27 401.00 | 29 385.00 | |
240 Inventory changes (raw materials and supplies) | -34.00 | 318.00 | -34.00 | |
242 Other external expenses | 39 187.00 | 27 512.00 | 39 187.00 | |
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 683.00 | 1 805.00 | |
250 Staff compensation | 50 982.00 | 37 276.00 | 50 982.00 | |
252 Social security contributions | 6 188.00 | 3 838.00 | 6 188.00 | |
254 Depreciation and amortization | 324.00 | 289.00 | 324.00 | |
264 Total operating expenses | 127 837.00 | 98 318.00 | 127 837.00 | |
270 Operating profit | 1 989.00 | 11 091.00 | 1 989.00 | |
294 Financial expenses | 252.00 | 100.00 | 252.00 | |
310 Profit or loss | 1 737.00 | 10 991.00 | 1 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 806.00 | 11 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 263.00 | 12 263.00 | ||
378 Amount of deductible VAT on goods and services | 7 649.00 | 7 649.00 | ||
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