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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CRYO NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CRYO NICE |
| Siren | 813768454 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6203 |
| Management number | 2015B01040 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 121.00 | 3 299.00 | 21 822.00 | 25 121.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 25 196.00 | 3 299.00 | 21 897.00 | 25 196.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
110 Total Assets | 27 288.00 | 3 299.00 | 23 989.00 | 27 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 980.00 | |||
142 Total Equity - Total I | -26 980.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 883.00 | |||
172 Other debts | 49 432.00 | |||
176 Total debts | 50 969.00 | |||
180 Liabilities Total | 23 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 130.00 | 21 130.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 131.00 | 21 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 990.00 | 990.00 | ||
242 Other external expenses | 13 021.00 | 13 021.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 24 301.00 | 24 301.00 | ||
252 Social security contributions | 6 240.00 | 6 240.00 | ||
254 Depreciation and amortization | 3 352.00 | 3 352.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 899.00 | 48 899.00 | ||
270 Operating profit | -27 768.00 | -27 768.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -27 980.00 | -27 980.00 | ||
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