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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : CHRYSTEL TRUPIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTEL TRUPIANO |
| Siren | 808488084 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8123 |
| Management number | 2014B01947 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 2 772.00 | 2 772.00 | 2 772.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 669.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 1 984.00 | |||
176 Total debts | 2 102.00 | |||
180 Liabilities Total | 2 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 983.00 | 28 645.00 | 39 983.00 | |
230 Other income | 166.00 | 1.00 | 166.00 | |
232 Total operating income excluding VAT | 40 149.00 | 28 646.00 | 40 149.00 | |
242 Other external expenses | 17 678.00 | 19 971.00 | 17 678.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 504.00 | 372.00 | 504.00 | |
250 Staff compensation | 15 485.00 | 4 835.00 | 15 485.00 | |
252 Social security contributions | 6 151.00 | 2 328.00 | 6 151.00 | |
262 Other expenses | 28.00 | 631.00 | 28.00 | |
264 Total operating expenses | 39 848.00 | 28 136.00 | 39 848.00 | |
270 Operating profit | 301.00 | 510.00 | 301.00 | |
294 Financial expenses | 199.00 | 351.00 | 199.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 15.00 | 17.00 | 15.00 | |
310 Profit or loss | 87.00 | 125.00 | 87.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 319.00 | 5 319.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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