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BALANCE SHEET (
2018-05-15)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7043 |
| Management number | 2012B07715 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 |
028 Tangible Assets | 14 000.00 | 3 733.00 | 10 267.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 3 733.00 | 10 267.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 24 696.00 | 24 696.00 | 24 696.00 | |
072 Receivables – Other | 19 620.00 | 19 620.00 | 19 620.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 46 246.00 | 46 246.00 | 46 246.00 | |
110 Total Assets | 60 246.00 | 3 733.00 | 56 513.00 | 60 246.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 900.00 | |||
136 Profit for the Year | 40 726.00 | |||
142 Total Equity - Total I | 50 926.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 398.00 | |||
172 Other debts | 5 189.00 | |||
176 Total debts | 5 587.00 | |||
180 Liabilities Total | 56 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 476.00 | 111 782.00 | 126 476.00 | |
232 Total operating income excluding VAT | 126 476.00 | 111 782.00 | 126 476.00 | |
234 Purchases of goods (including customs duties) | 2 463.00 | 2 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 898.00 | 3 120.00 | 62 898.00 | |
242 Other external expenses | 36 537.00 | |||
244 Taxes, duties and similar payments | 432.00 | 541.00 | 432.00 | |
250 Staff compensation | 32 330.00 | 38 050.00 | 32 330.00 | |
252 Social security contributions | 3 675.00 | |||
254 Depreciation and amortization | 6 100.00 | 3 567.00 | 6 100.00 | |
256 Provisions | 167.00 | 167.00 | ||
262 Other expenses | 262.00 | -442.00 | 262.00 | |
264 Total operating expenses | 104 652.00 | 85 048.00 | 104 652.00 | |
270 Operating profit | 21 824.00 | 26 734.00 | 21 824.00 | |
290 Exceptional income | 34 804.00 | 34 804.00 | ||
294 Financial expenses | 15 902.00 | 15 902.00 | ||
300 Exceptional expenses | 5 006.00 | |||
310 Profit or loss | 40 726.00 | 21 728.00 | 40 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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