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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ONGLE CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | ONGLE CRISTAL |
| Siren | 437818081 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51618 |
| Management number | 2001B08805 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 781.00 | 14 266.00 | 515.00 | 14 781.00 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 20 961.00 | 14 266.00 | 6 695.00 | 20 961.00 |
060 Merchandise inventory | 565.00 | 565.00 | 565.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 7 818.00 | 7 818.00 | 7 818.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 29 943.00 | 14 266.00 | 15 676.00 | 29 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 342.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | -21 281.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 462.00 | |||
172 Other debts | 34 146.00 | |||
176 Total debts | 36 957.00 | |||
180 Liabilities Total | 15 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | |||
218 Production of services sold - France | 58 223.00 | 57 938.00 | 58 223.00 | |
232 Total operating income excluding VAT | 58 223.00 | 58 046.00 | 58 223.00 | |
234 Purchases of goods (including customs duties) | 1 183.00 | 1 800.00 | 1 183.00 | |
236 Inventory change (goods) | 144.00 | 584.00 | 144.00 | |
242 Other external expenses | 18 527.00 | 17 822.00 | 18 527.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 749.00 | 813.00 | 749.00 | |
250 Staff compensation | 28 318.00 | 26 383.00 | 28 318.00 | |
252 Social security contributions | 7 939.00 | 10 107.00 | 7 939.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | 81.00 | |
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 57 161.00 | 57 590.00 | 57 161.00 | |
270 Operating profit | 1 061.00 | 456.00 | 1 061.00 | |
310 Profit or loss | 1 061.00 | 456.00 | 1 061.00 | |
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