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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CHRIS WELSCH MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| Name | CHRIS WELSCH MEDIA |
| Siren | 834106304 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 11095 |
| Management number | 2017B29422 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 725.00 | 1 569.00 | 2 155.00 | 3 725.00 |
044 Total Fixed Assets | 3 725.00 | 1 569.00 | 2 155.00 | 3 725.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 35 270.00 | 35 270.00 | 35 270.00 | |
096 Total Current Assets + Prepaid Expenses | 48 313.00 | 48 313.00 | 48 313.00 | |
110 Total Assets | 52 038.00 | 1 569.00 | 50 468.00 | 52 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 009.00 | |||
136 Profit for the Year | 25 944.00 | |||
142 Total Equity - Total I | 45 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 5 415.00 | |||
176 Total debts | 5 415.00 | |||
180 Liabilities Total | 50 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 053.00 | |||
195 Of which payables due in more than one year | 2 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 173.00 | 42 173.00 | ||
218 Production of services sold - France | 44 154.00 | 44 154.00 | ||
230 Other income | 1 513.00 | 1 513.00 | ||
232 Total operating income excluding VAT | 45 667.00 | 45 667.00 | ||
242 Other external expenses | 12 170.00 | 12 170.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
262 Other expenses | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 15 144.00 | 15 144.00 | ||
270 Operating profit | 30 523.00 | 30 523.00 | ||
306 Income tax's | 4 579.00 | 4 579.00 | ||
310 Profit or loss | 25 944.00 | 25 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 053.00 | 2 053.00 | ||
490 Total Fixed Assets (Gross Value) | 1 671.00 | 1 671.00 | ||
492 Total Fixed Assets (Increases) | 2 053.00 | 2 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 396.00 | 396.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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