Grow your business safely with CHRIS & CO
All the information you need about CHRIS & CO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRIS & CO >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CHRIS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| Name | CHRIS & CO |
| Siren | 852892769 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 1817 |
| Management number | 2019B01149 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 013.00 | 141 013.00 | 141 013.00 | |
044 Total Fixed Assets | 141 013.00 | 141 013.00 | 141 013.00 | |
068 Receivables – Trade and related accounts | 49 680.00 | 49 680.00 | 49 680.00 | |
072 Receivables – Other | 49 104.00 | 49 104.00 | 49 104.00 | |
084 Cash | 11 232.00 | 11 232.00 | 11 232.00 | |
096 Total Current Assets + Prepaid Expenses | 110 016.00 | 110 016.00 | 110 016.00 | |
110 Total Assets | 251 029.00 | 251 029.00 | 251 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 918.00 | |||
136 Profit for the Year | 60 529.00 | |||
142 Total Equity - Total I | 173 547.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 248.00 | |||
172 Other debts | 76 965.00 | |||
176 Total debts | 77 481.00 | |||
180 Liabilities Total | 251 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 400.00 | 134 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 401.00 | 134 401.00 | ||
242 Other external expenses | 3 675.00 | 3 675.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 83 627.00 | 83 627.00 | ||
252 Social security contributions | 33 097.00 | 33 097.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 121 853.00 | 121 853.00 | ||
270 Operating profit | 12 548.00 | 12 548.00 | ||
280 Financial income | 50 620.00 | 50 620.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 2 318.00 | 2 318.00 | ||
310 Profit or loss | 60 529.00 | 60 529.00 | ||
all companies in France
Complete and comprehensive database.
