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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ALEXANDRE CRISTUREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | ALEXANDRE CRISTUREAN |
| Siren | 789561917 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3836 |
| Management number | 2012B07715 |
| Activity code | 4333Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 677.00 | 10 677.00 | 10 677.00 | |
096 Total Current Assets + Prepaid Expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
110 Total Assets | 10 677.00 | 10 677.00 | 10 677.00 | |
136 Profit for the Year | -26 089.00 | |||
142 Total Equity - Total I | -26 089.00 | |||
156 Loans and similar debts | 25 473.00 | |||
172 Other debts | 11 293.00 | |||
176 Total debts | 36 766.00 | |||
180 Liabilities Total | 10 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 154.00 | 74 154.00 | ||
232 Total operating income excluding VAT | 74 154.00 | 74 154.00 | ||
234 Purchases of goods (including customs duties) | 1 130.00 | 1 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 34 633.00 | 34 633.00 | ||
250 Staff compensation | 53 079.00 | 53 079.00 | ||
252 Social security contributions | 10 172.00 | 10 172.00 | ||
262 Other expenses | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 100 242.00 | 100 242.00 | ||
270 Operating profit | -26 089.00 | -26 089.00 | ||
310 Profit or loss | -26 089.00 | -26 089.00 | ||
374 Amount of VAT collected | 825.00 | 825.00 | ||
378 Amount of deductible VAT on goods and services | 12 516.00 | 12 516.00 | ||
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