Grow your business safely with CRYSTAL DEVELOPPEMENT
All the information you need about CRYSTAL DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYSTAL DEVELOPPEMENT >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CRYSTAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | CRYSTAL DEVELOPPEMENT |
| Siren | 821912011 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002642 |
| Management number | 2016B00317 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 8 667.00 | 11 333.00 | 20 000.00 |
028 Tangible Assets | 549.00 | 232.00 | 317.00 | 549.00 |
044 Total Fixed Assets | 20 549.00 | 8 899.00 | 11 650.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 9 145.00 | 717.00 | 8 428.00 | 9 145.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 18 452.00 | 717.00 | 17 735.00 | 18 452.00 |
110 Total Assets | 39 001.00 | 9 616.00 | 29 385.00 | 39 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 2 208.00 | |||
156 Loans and similar debts | 17 393.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 836.00 | |||
172 Other debts | 9 619.00 | |||
176 Total debts | 27 178.00 | |||
180 Liabilities Total | 29 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 549.00 | |||
195 Of which payables due in more than one year | 11 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 808.00 | 32 808.00 | ||
232 Total operating income excluding VAT | 32 808.00 | 32 808.00 | ||
242 Other external expenses | 20 906.00 | 20 906.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 8 899.00 | 8 899.00 | ||
256 Provisions | 717.00 | 717.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 31 007.00 | 31 007.00 | ||
270 Operating profit | 1 801.00 | 1 801.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
all companies in France
Complete and comprehensive database.
