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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CHRISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAG |
| Siren | 814931028 |
| Closing | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 551 |
| Management number | 2015B00746 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
096 Total Current Assets + Prepaid Expenses | 9 668.00 | 9 668.00 | 9 668.00 | |
110 Total Assets | 10 655.00 | 987.00 | 9 668.00 | 10 655.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 825.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 7 189.00 | |||
180 Liabilities Total | 9 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 700.00 | 43 200.00 | 44 700.00 | |
230 Other income | 103.00 | 20.00 | 103.00 | |
232 Total operating income excluding VAT | 44 803.00 | 43 220.00 | 44 803.00 | |
242 Other external expenses | 21 249.00 | 18 398.00 | 21 249.00 | |
244 Taxes, duties and similar payments | 1 034.00 | 1 025.00 | 1 034.00 | |
250 Staff compensation | 20 742.00 | 18 825.00 | 20 742.00 | |
252 Social security contributions | 3 313.00 | 3 065.00 | 3 313.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 46 349.00 | 41 319.00 | 46 349.00 | |
270 Operating profit | -1 545.00 | 1 902.00 | -1 545.00 | |
306 Income tax's | 77.00 | |||
310 Profit or loss | -1 545.00 | 1 825.00 | -1 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987.00 | 987.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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