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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ALEXANDRE CRISTUREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | ALEXANDRE CRISTUREAN |
| Siren | 789561917 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9956 |
| Management number | 2012B07715 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 038.00 | 9 564.00 | 5 474.00 | 15 038.00 |
044 Total Fixed Assets | 15 038.00 | 9 564.00 | 5 474.00 | 15 038.00 |
068 Receivables – Trade and related accounts | 24 240.00 | 24 240.00 | 24 240.00 | |
072 Receivables – Other | 15 049.00 | 15 049.00 | 15 049.00 | |
084 Cash | 10 567.00 | 10 567.00 | 10 567.00 | |
096 Total Current Assets + Prepaid Expenses | 49 855.00 | 49 855.00 | 49 855.00 | |
110 Total Assets | 64 893.00 | 9 564.00 | 55 329.00 | 64 893.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 030.00 | |||
136 Profit for the Year | 7 657.00 | |||
142 Total Equity - Total I | 17 987.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 033.00 | |||
172 Other debts | 36 367.00 | |||
176 Total debts | 37 342.00 | |||
180 Liabilities Total | 55 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 545.00 | 130 499.00 | 145 545.00 | |
230 Other income | 98.00 | |||
232 Total operating income excluding VAT | 145 545.00 | 130 597.00 | 145 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 959.00 | 959.00 | ||
242 Other external expenses | 56 937.00 | 67 369.00 | 56 937.00 | |
244 Taxes, duties and similar payments | 2 323.00 | 340.00 | 2 323.00 | |
250 Staff compensation | 64 782.00 | 47 832.00 | 64 782.00 | |
252 Social security contributions | 6 563.00 | 3 924.00 | 6 563.00 | |
254 Depreciation and amortization | 3 031.00 | 2 800.00 | 3 031.00 | |
262 Other expenses | 12.00 | 111.00 | 12.00 | |
264 Total operating expenses | 134 606.00 | 122 376.00 | 134 606.00 | |
270 Operating profit | 10 939.00 | 8 221.00 | 10 939.00 | |
294 Financial expenses | 1 931.00 | 300.00 | 1 931.00 | |
306 Income tax's | 1 351.00 | 891.00 | 1 351.00 | |
310 Profit or loss | 7 657.00 | 7 030.00 | 7 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 038.00 | 1 038.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 1 038.00 | 1 038.00 | ||
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