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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CRISTAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL PATRIMOINE |
| Siren | 510098619 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123420 |
| Management number | 2009B02081 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167.00 | 167.00 | 167.00 | |
028 Tangible Assets | 56 122.00 | 26 122.00 | 30 000.00 | 56 122.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 57 789.00 | 26 122.00 | 31 667.00 | 57 789.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 6 469.00 | 6 469.00 | 6 469.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 21 626.00 | 21 626.00 | 21 626.00 | |
110 Total Assets | 79 415.00 | 26 122.00 | 53 293.00 | 79 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -76 613.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | -67 670.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -113 917.00 | |||
172 Other debts | 118 292.00 | |||
176 Total debts | 120 963.00 | |||
180 Liabilities Total | 53 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
199 Of which current accounts of debit partners | 2 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 164.00 | 99 991.00 | 46 164.00 | |
230 Other income | 167.00 | |||
232 Total operating income excluding VAT | 46 164.00 | 100 159.00 | 46 164.00 | |
242 Other external expenses | 41 397.00 | 108 555.00 | 41 397.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 243.00 | |||
254 Depreciation and amortization | 2 457.00 | 7 191.00 | 2 457.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 43 929.00 | 116 063.00 | 43 929.00 | |
270 Operating profit | 2 236.00 | -15 905.00 | 2 236.00 | |
294 Financial expenses | 1 264.00 | 1 600.00 | 1 264.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 943.00 | -17 504.00 | 943.00 | |
374 Amount of VAT collected | 9 233.00 | 9 233.00 | ||
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