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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CHRISANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | CHRISANGE |
| Siren | 848991279 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20746 |
| Management number | 2019B01202 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Saclay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 921.00 | 4 974.00 | 9 948.00 | 14 921.00 |
028 Tangible Assets | 90 008.00 | 808.00 | 89 200.00 | 90 008.00 |
040 Financial Assets | 14 921.00 | 14 921.00 | 14 921.00 | |
044 Total Fixed Assets | 119 851.00 | 5 782.00 | 114 069.00 | 119 851.00 |
072 Receivables – Other | 53 538.00 | 53 538.00 | 53 538.00 | |
084 Cash | 66 232.00 | 66 232.00 | 66 232.00 | |
096 Total Current Assets + Prepaid Expenses | 119 770.00 | 119 770.00 | 119 770.00 | |
110 Total Assets | 239 621.00 | 5 782.00 | 233 838.00 | 239 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 516.00 | |||
142 Total Equity - Total I | -22 516.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 808.00 | |||
172 Other debts | 252 808.00 | |||
176 Total debts | 256 354.00 | |||
180 Liabilities Total | 233 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 17 735.00 | 17 735.00 | ||
254 Depreciation and amortization | 5 782.00 | 5 782.00 | ||
264 Total operating expenses | 23 517.00 | 23 517.00 | ||
270 Operating profit | -23 516.00 | -23 516.00 | ||
310 Profit or loss | -23 516.00 | -23 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 921.00 | 14 921.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 90 008.00 | 90 008.00 | ||
482 INCREASES Financial Assets | 14 921.00 | 14 921.00 | ||
492 Total Fixed Assets (Increases) | 119 851.00 | 119 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 330.00 | 3 330.00 | ||
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