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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CHRISTSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2014-12-31 | Simplified |
| Name | CHRISTSOL |
| Siren | 524556743 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 5229 |
| Management number | 2010B00414 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-CHRISTOPHE-DE-DOUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 000.00 | 38 104.00 | 30 896.00 | 69 000.00 |
044 Total Fixed Assets | 69 000.00 | 38 104.00 | 30 896.00 | 69 000.00 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 8 368.00 | 8 368.00 | 8 368.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 16 645.00 | 16 645.00 | 16 645.00 | |
110 Total Assets | 85 645.00 | 38 104.00 | 47 541.00 | 85 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 880.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | -1 207.00 | |||
156 Loans and similar debts | 20 283.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 481.00 | |||
172 Other debts | 27 481.00 | |||
176 Total debts | 48 748.00 | |||
180 Liabilities Total | 47 541.00 | |||
195 Of which payables due in more than one year | 15 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 991.00 | 7 991.00 | ||
230 Other income | 6 871.00 | 6 871.00 | ||
232 Total operating income excluding VAT | 14 861.00 | 14 861.00 | ||
242 Other external expenses | 6 651.00 | 6 651.00 | ||
243 (including business tax) | -183.00 | -183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 10 284.00 | 10 284.00 | ||
270 Operating profit | 4 578.00 | 4 578.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | 3 673.00 | 3 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 000.00 | 69 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2 469.00 | 2 469.00 | ||
684 DECREASES in Total Provisions Statement | 2 469.00 | 2 469.00 | ||
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