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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : Cristea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| Name | Cristea |
| Siren | 819935438 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 22324 |
| Management number | 2016B04095 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 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 | 31 367.00 | 31 367.00 | 31 367.00 | |
072 Receivables – Other | 12 458.00 | 12 458.00 | 12 458.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 45 129.00 | 45 129.00 | 45 129.00 | |
110 Total Assets | 45 129.00 | 45 129.00 | 45 129.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 113.00 | |||
142 Total Equity - Total I | 17 213.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 545.00 | |||
172 Other debts | 24 782.00 | |||
176 Total debts | 27 915.00 | |||
180 Liabilities Total | 45 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 804.00 | 172 804.00 | ||
232 Total operating income excluding VAT | 172 804.00 | 172 804.00 | ||
234 Purchases of goods (including customs duties) | 2 727.00 | 2 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 573.00 | 58 573.00 | ||
242 Other external expenses | 35 963.00 | 35 963.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 50 765.00 | 50 765.00 | ||
252 Social security contributions | 4 315.00 | 4 315.00 | ||
264 Total operating expenses | 154 394.00 | 154 394.00 | ||
270 Operating profit | 18 410.00 | 18 410.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 17 114.00 | 17 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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