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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : CRISTAL PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | CRISTAL PERFORMANCE |
| Siren | 824582316 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028486 |
| Management number | 2016B07735 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 311 691.00 | 311 691.00 | 311 691.00 | |
BJ TOTAL (I) | 311 691.00 | 311 691.00 | 311 691.00 | |
BZ Other receivables | 4 453.00 | 4 453.00 | 4 453.00 | |
CF Cash and cash equivalents | 27 122.00 | 27 122.00 | 27 122.00 | |
CJ TOTAL (II) | 31 575.00 | 31 575.00 | 31 575.00 | |
CO Grand total (0 to V) | 343 266.00 | 343 266.00 | 343 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 829.00 | -42 829.00 | ||
DL TOTAL (I) | -32 829.00 | -32 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 237.00 | ||
DX Trade payables and related accounts | 25 858.00 | 25 858.00 | ||
EA Other liabilities | 350 000.00 | 350 000.00 | ||
EC TOTAL (IV) | 376 094.00 | 376 094.00 | ||
EE Grand total (I to V) | 343 266.00 | 343 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 577.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 22 739.00 | |||
GG - OPERATING RESULT (I - II) | -22 739.00 | |||
GI Supported loss or transferred profit (IV) | 19 934.00 | |||
GR Interest and similar expenses | 156.00 | |||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 829.00 | 42 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 829.00 | -42 829.00 | ||
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