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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CHRYSTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTIE |
| Siren | 451329957 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5174 |
| Management number | 2018B04427 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 077.00 | 190 188.00 | 385 889.00 | 576 077.00 |
044 Total Fixed Assets | 576 077.00 | 190 188.00 | 385 889.00 | 576 077.00 |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 67 787.00 | 67 787.00 | 67 787.00 | |
096 Total Current Assets + Prepaid Expenses | 69 299.00 | 69 299.00 | 69 299.00 | |
110 Total Assets | 645 376.00 | 190 188.00 | 455 188.00 | 645 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -98 329.00 | |||
136 Profit for the Year | 12 218.00 | |||
142 Total Equity - Total I | -78 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533 300.00 | |||
172 Other debts | 533 300.00 | |||
176 Total debts | 533 300.00 | |||
180 Liabilities Total | 455 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 003.00 | 36 003.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 36 792.00 | 36 792.00 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
244 Taxes, duties and similar payments | 2 742.00 | 2 742.00 | ||
254 Depreciation and amortization | 19 300.00 | 19 300.00 | ||
264 Total operating expenses | 24 640.00 | 24 640.00 | ||
270 Operating profit | 12 152.00 | 12 152.00 | ||
280 Financial income | 66.00 | 66.00 | ||
310 Profit or loss | 12 218.00 | 12 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576 077.00 | 576 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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