Grow your business safely with CHRYSTIE
All the information you need about CHRYSTIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRYSTIE >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CHRYSTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTIE |
| Siren | 451329957 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7631 |
| Management number | 2012B01357 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 CHAMPAGNY EN VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 077.00 | 150 363.00 | 425 714.00 | 576 077.00 |
044 Total Fixed Assets | 576 077.00 | 150 363.00 | 425 714.00 | 576 077.00 |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 4 855.00 | 4 855.00 | 4 855.00 | |
084 Cash | 34 526.00 | 34 526.00 | 34 526.00 | |
096 Total Current Assets + Prepaid Expenses | 42 698.00 | 42 698.00 | 42 698.00 | |
110 Total Assets | 618 775.00 | 150 363.00 | 468 412.00 | 618 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -116 060.00 | |||
136 Profit for the Year | 9 352.00 | |||
142 Total Equity - Total I | -98 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 144.00 | |||
172 Other debts | 567 120.00 | |||
176 Total debts | 567 120.00 | |||
180 Liabilities Total | 468 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 032.00 | 35 032.00 | ||
232 Total operating income excluding VAT | 35 032.00 | 35 032.00 | ||
242 Other external expenses | 2 734.00 | 2 734.00 | ||
243 (including business tax) | -4 851.00 | -4 851.00 | ||
244 Taxes, duties and similar payments | 3 034.00 | 3 034.00 | ||
254 Depreciation and amortization | 19 913.00 | 19 913.00 | ||
264 Total operating expenses | 25 681.00 | 25 681.00 | ||
270 Operating profit | 9 351.00 | 9 351.00 | ||
310 Profit or loss | 9 352.00 | 9 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576 077.00 | 576 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 503.00 | 3 503.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
all companies in France
Complete and comprehensive database.
