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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CRYSTAL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CRYSTAL PARIS |
| Siren | 531348878 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 50519 |
| Management number | 2014B20674 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 106.00 | 34 090.00 | 37 016.00 | 71 106.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 71 106.00 | 34 090.00 | 37 016.00 | 71 106.00 |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 5 743.00 | 5 743.00 | 5 743.00 | |
096 Total Current Assets + Prepaid Expenses | 9 285.00 | 9 285.00 | 9 285.00 | |
110 Total Assets | 80 391.00 | 34 090.00 | 46 301.00 | 80 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 439.00 | |||
136 Profit for the Year | -6 605.00 | |||
142 Total Equity - Total I | -7 044.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 50 944.00 | |||
176 Total debts | 53 344.00 | |||
180 Liabilities Total | 46 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 827.00 | 67 827.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 828.00 | 67 828.00 | ||
242 Other external expenses | 11 634.00 | 11 634.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 39 100.00 | 39 100.00 | ||
252 Social security contributions | 8 633.00 | 8 633.00 | ||
254 Depreciation and amortization | 14 221.00 | 14 221.00 | ||
264 Total operating expenses | 74 079.00 | 74 079.00 | ||
270 Operating profit | -6 252.00 | -6 252.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
310 Profit or loss | -6 605.00 | -6 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 000.00 | 42 000.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 71 106.00 | 71 106.00 | ||
492 Total Fixed Assets (Increases) | 42 080.00 | 42 080.00 | ||
494 Total Fixed Assets (Decreases) | 31 773.00 | 31 773.00 | ||
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