Grow your business safely with CRYSTAL PARIS
All the information you need about CRYSTAL PARIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CRYSTAL PARIS >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CRYSTAL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CRYSTAL PARIS |
| Siren | 531348878 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13862 |
| Management number | 2014B20674 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 333.00 | 45 717.00 | 35 616.00 | 81 333.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 81 413.00 | 45 717.00 | 35 696.00 | 81 413.00 |
072 Receivables – Other | 10 222.00 | 10 222.00 | 10 222.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 14 072.00 | 14 072.00 | 14 072.00 | |
110 Total Assets | 95 485.00 | 45 717.00 | 49 768.00 | 95 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 415.00 | |||
136 Profit for the Year | -15 758.00 | |||
142 Total Equity - Total I | -12 173.00 | |||
156 Loans and similar debts | 807.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 56 034.00 | |||
176 Total debts | 61 941.00 | |||
180 Liabilities Total | 49 768.00 | |||
199 Of which current accounts of debit partners | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 735.00 | 38 735.00 | ||
232 Total operating income excluding VAT | 38 735.00 | 38 735.00 | ||
242 Other external expenses | 11 713.00 | 11 713.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 23 895.00 | 23 895.00 | ||
252 Social security contributions | 2 234.00 | 2 234.00 | ||
254 Depreciation and amortization | 16 267.00 | 16 267.00 | ||
264 Total operating expenses | 54 494.00 | 54 494.00 | ||
270 Operating profit | -15 758.00 | -15 758.00 | ||
310 Profit or loss | -15 758.00 | -15 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 413.00 | 81 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 873.00 | 3 873.00 | ||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
