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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : CHRIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2019-06-30 | Simplified |
| Name | CHRIS FORMATION |
| Siren | 800098196 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2023/001533 |
| Management number | 2014B00261 |
| Activity code | 8559B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 729.00 | 21 729.00 | 21 729.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 21 729.00 | 21 729.00 | 21 729.00 | |
110 Total Assets | 21 729.00 | 21 729.00 | 21 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 236.00 | |||
136 Profit for the Year | 6 719.00 | |||
142 Total Equity - Total I | 14 955.00 | |||
156 Loans and similar debts | 3 098.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 1 659.00 | |||
176 Total debts | 6 774.00 | |||
180 Liabilities Total | 21 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 984.00 | 17 984.00 | ||
232 Total operating income excluding VAT | 17 984.00 | 17 984.00 | ||
242 Other external expenses | 6 352.00 | 6 352.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 3 020.00 | 3 020.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
264 Total operating expenses | 10 347.00 | 10 347.00 | ||
270 Operating profit | 7 637.00 | 7 637.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | -4.00 | -4.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 6 719.00 | 6 719.00 | ||
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