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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CRIS VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CRIS VAN |
| Siren | 838846517 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15854 |
| Management number | 2018B02209 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 750.00 | 323.00 | 20 427.00 | 20 750.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 24 350.00 | 323.00 | 24 027.00 | 24 350.00 |
072 Receivables – Other | 4 303.00 | 4 303.00 | 4 303.00 | |
084 Cash | 28 855.00 | 28 855.00 | 28 855.00 | |
096 Total Current Assets + Prepaid Expenses | 33 158.00 | 33 158.00 | 33 158.00 | |
110 Total Assets | 57 508.00 | 323.00 | 57 185.00 | 57 508.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 32 349.00 | |||
142 Total Equity - Total I | 33 849.00 | |||
166 Suppliers and related accounts | 13 689.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 23 336.00 | |||
180 Liabilities Total | 57 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 730.00 | 132 730.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 133 408.00 | 133 408.00 | ||
242 Other external expenses | 73 419.00 | 73 419.00 | ||
250 Staff compensation | 20 140.00 | 20 140.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 94 917.00 | 94 917.00 | ||
270 Operating profit | 38 490.00 | 38 490.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
306 Income tax's | 5 516.00 | 5 516.00 | ||
310 Profit or loss | 32 349.00 | 32 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 750.00 | 20 750.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 24 350.00 | 24 350.00 | ||
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