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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CHRIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHRIS IMMO |
| Siren | 823813696 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7045 |
| Management number | 2016B01319 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 2 083.00 | 421.00 | 2 505.00 |
044 Total Fixed Assets | 2 505.00 | 2 083.00 | 421.00 | 2 505.00 |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 13 521.00 | 13 521.00 | 13 521.00 | |
096 Total Current Assets + Prepaid Expenses | 27 715.00 | 27 715.00 | 27 715.00 | |
110 Total Assets | 30 221.00 | 2 083.00 | 28 137.00 | 30 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 512.00 | |||
136 Profit for the Year | 8 876.00 | |||
142 Total Equity - Total I | 14 489.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 13 537.00 | |||
176 Total debts | 13 647.00 | |||
180 Liabilities Total | 28 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 758.00 | 54 758.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 54 800.00 | 54 800.00 | ||
242 Other external expenses | 17 400.00 | 17 400.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 20 286.00 | 20 286.00 | ||
252 Social security contributions | 5 152.00 | 5 152.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | 10 548.00 | 10 548.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 8 876.00 | 8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505.00 | 2 505.00 | ||
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