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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CHRIS MARY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CHRIS MARY PARIS |
| Siren | 789002193 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110285 |
| Management number | 2012B21299 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 135.00 | 25 009.00 | 4 126.00 | 29 135.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 29 427.00 | 25 009.00 | 4 418.00 | 29 427.00 |
060 Merchandise inventory | 7 231.00 | 7 231.00 | 7 231.00 | |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 56 035.00 | 56 035.00 | 56 035.00 | |
096 Total Current Assets + Prepaid Expenses | 65 265.00 | 65 265.00 | 65 265.00 | |
110 Total Assets | 94 692.00 | 25 009.00 | 69 683.00 | 94 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 7 092.00 | |||
134 Retained Earnings | 24 936.00 | |||
136 Profit for the Year | -13 243.00 | |||
142 Total Equity - Total I | 20 786.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 579.00 | |||
172 Other debts | 48 897.00 | |||
176 Total debts | 48 897.00 | |||
180 Liabilities Total | 69 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 358.00 | 26 358.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 26 358.00 | 26 358.00 | ||
234 Purchases of goods (including customs duties) | 4 474.00 | 4 474.00 | ||
236 Inventory change (goods) | 4 364.00 | 4 364.00 | ||
242 Other external expenses | 30 800.00 | 30 800.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 4 055.00 | 4 055.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 39 486.00 | 39 486.00 | ||
270 Operating profit | -13 128.00 | -13 128.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -13 243.00 | -13 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 427.00 | 29 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 187.00 | 17 187.00 | ||
378 Amount of deductible VAT on goods and services | 3 870.00 | 3 870.00 | ||
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