Grow your business safely with Cristea
All the information you need about Cristea to develop and secure your business in France
C
HOME >
CORPORATES
>
Cristea >
BALANCE SHEET (
2019-12-13)
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 | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 27070 |
| Management number | 2016B04095 |
| Activity code | 4120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 27.00 | 932.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 27.00 | 932.00 | 958.00 |
068 Receivables – Trade and related accounts | 41 032.00 | 41 032.00 | 41 032.00 | |
072 Receivables – Other | 10 040.00 | 10 040.00 | 10 040.00 | |
084 Cash | 9 210.00 | 9 210.00 | 9 210.00 | |
096 Total Current Assets + Prepaid Expenses | 60 282.00 | 60 282.00 | 60 282.00 | |
110 Total Assets | 61 241.00 | 27.00 | 61 214.00 | 61 241.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 103.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 23 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 594.00 | |||
172 Other debts | 37 602.00 | |||
176 Total debts | 37 602.00 | |||
180 Liabilities Total | 61 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 440.00 | 84 440.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 84 662.00 | 84 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 326.00 | 16 326.00 | ||
242 Other external expenses | 15 532.00 | 15 532.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 37 940.00 | 37 940.00 | ||
252 Social security contributions | 6 661.00 | 6 661.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 77 330.00 | 77 330.00 | ||
270 Operating profit | 7 332.00 | 7 332.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
484 DECREASES Financial Assets | 958.00 | 958.00 | ||
all companies in France
Complete and comprehensive database.
