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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CHRIS PARIS EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | CHRIS PARIS EVENEMENTS |
| Siren | 794170860 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001473 |
| Management number | 2016B00285 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 15 603.00 | 15 603.00 | 15 603.00 | |
068 Receivables – Trade and related accounts | 11 396.00 | 11 396.00 | 11 396.00 | |
072 Receivables – Other | 10 011.00 | 10 011.00 | 10 011.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 42 159.00 | 42 159.00 | 42 159.00 | |
110 Total Assets | 42 159.00 | 42 159.00 | 42 159.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 344.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | 13 360.00 | |||
164 Advances and down payments received on current orders | 13 954.00 | |||
166 Suppliers and related accounts | 14 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 28 800.00 | |||
180 Liabilities Total | 42 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 520.00 | 215 520.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 215 520.00 | 215 520.00 | ||
242 Other external expenses | 205 436.00 | 205 436.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 1 789.00 | 1 789.00 | ||
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 208 428.00 | 208 428.00 | ||
270 Operating profit | 7 092.00 | 7 092.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 6 916.00 | 6 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 175.00 | 9 175.00 | ||
378 Amount of deductible VAT on goods and services | 10 831.00 | 10 831.00 | ||
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