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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CRISTAL PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-03-31 | Simplified |
| 2017-07-17 | Public | 2016-03-31 | Simplified |
| Name | CRISTAL PLUS |
| Siren | 802002394 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 55259 |
| Management number | 2014B09657 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| 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 | 2 500.00 | 703.00 | 1 797.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 703.00 | 1 797.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 9 405.00 | 9 405.00 | 9 405.00 | |
084 Cash | 17 999.00 | 17 999.00 | 17 999.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 27 492.00 | 27 492.00 | 27 492.00 | |
110 Total Assets | 29 992.00 | 703.00 | 29 289.00 | 29 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 821.00 | |||
136 Profit for the Year | 22 569.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 3 799.00 | |||
176 Total debts | 3 799.00 | |||
180 Liabilities Total | 29 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 791.00 | 31 791.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 792.00 | 31 792.00 | ||
242 Other external expenses | 4 664.00 | 4 664.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 240.00 | 5 240.00 | ||
270 Operating profit | 26 552.00 | 26 552.00 | ||
306 Income tax's | 3 983.00 | 3 983.00 | ||
310 Profit or loss | 22 569.00 | 22 569.00 | ||
374 Amount of VAT collected | 4 785.00 | 4 785.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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