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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CHRIST-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | CHRIST-HA |
| Siren | 528767775 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 2252 |
| Management number | 2010B00691 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 Saint-Paul-le-Jeune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65 730.00 | 65 730.00 | 65 730.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 66 652.00 | 66 652.00 | 66 652.00 | |
110 Total Assets | 66 652.00 | 66 652.00 | 66 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 691.00 | |||
136 Profit for the Year | 6 291.00 | |||
142 Total Equity - Total I | 29 082.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 697.00 | |||
172 Other debts | 34 477.00 | |||
176 Total debts | 37 570.00 | |||
180 Liabilities Total | 66 652.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 446.00 | 11 446.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 12 016.00 | 12 016.00 | ||
270 Operating profit | -12 016.00 | -12 016.00 | ||
290 Exceptional income | 68 174.00 | 68 174.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 49 855.00 | 49 855.00 | ||
310 Profit or loss | 6 291.00 | 6 291.00 | ||
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