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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CRISTIAN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | CRISTIAN DECOR |
| Siren | 843643248 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2458 |
| Management number | 2018B10264 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 515.00 | 609.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 515.00 | 609.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 20 802.00 | 20 802.00 | 20 802.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 25 624.00 | 25 624.00 | 25 624.00 | |
110 Total Assets | 26 748.00 | 515.00 | 26 233.00 | 26 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 090.00 | |||
142 Total Equity - Total I | 17 090.00 | |||
166 Suppliers and related accounts | 436.00 | |||
172 Other debts | 8 707.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 26 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 772.00 | 100 772.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 773.00 | 100 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 60 589.00 | 60 589.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 536.00 | 14 536.00 | ||
252 Social security contributions | 5 518.00 | 5 518.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 831.00 | 81 831.00 | ||
270 Operating profit | 18 942.00 | 18 942.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 839.00 | 2 839.00 | ||
310 Profit or loss | 16 090.00 | 16 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 467.00 | 16 467.00 | ||
378 Amount of deductible VAT on goods and services | 9 951.00 | 9 951.00 | ||
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