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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : Christone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Christone |
| Siren | 531874287 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62438 |
| Management number | 2011B08972 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 3 499.00 | 3 096.00 | 402.00 | 3 499.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 30 589.00 | 3 096.00 | 27 492.00 | 30 589.00 |
060 Merchandise inventory | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
088 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 10 570.00 | 10 570.00 | 10 570.00 | |
110 Total Assets | 41 159.00 | 3 096.00 | 38 063.00 | 41 159.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 839.00 | |||
136 Profit for the Year | -6 917.00 | |||
142 Total Equity - Total I | -6 956.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 44 573.00 | |||
176 Total debts | 45 019.00 | |||
180 Liabilities Total | 38 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 389.00 | 12 375.00 | 30 389.00 | |
226 Operating subsidies received | 2 861.00 | 2 861.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 33 695.00 | 12 375.00 | 33 695.00 | |
234 Purchases of goods (including customs duties) | 7 987.00 | 2 020.00 | 7 987.00 | |
236 Inventory change (goods) | -1 445.00 | 535.00 | -1 445.00 | |
242 Other external expenses | 17 598.00 | 16 245.00 | 17 598.00 | |
244 Taxes, duties and similar payments | 632.00 | 453.00 | 632.00 | |
250 Staff compensation | 15 201.00 | 6 461.00 | 15 201.00 | |
252 Social security contributions | 411.00 | 176.00 | 411.00 | |
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 612.00 | 26 119.00 | 40 612.00 | |
270 Operating profit | -6 917.00 | -13 743.00 | -6 917.00 | |
310 Profit or loss | -6 917.00 | -13 743.00 | -6 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 589.00 | 30 589.00 | ||
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