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BALANCE SHEET (
2021-04-14)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11633 |
| Management number | 2012B07715 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| 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 | 15 579.00 | 12 890.00 | 2 688.00 | 15 579.00 |
044 Total Fixed Assets | 15 579.00 | 12 890.00 | 2 688.00 | 15 579.00 |
068 Receivables – Trade and related accounts | 32 640.00 | 32 640.00 | 32 640.00 | |
072 Receivables – Other | 16 071.00 | 16 071.00 | 16 071.00 | |
084 Cash | 10 204.00 | 10 204.00 | 10 204.00 | |
096 Total Current Assets + Prepaid Expenses | 58 915.00 | 58 915.00 | 58 915.00 | |
110 Total Assets | 74 494.00 | 12 890.00 | 61 604.00 | 74 494.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 687.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 18 231.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 851.00 | |||
172 Other debts | 41 873.00 | |||
176 Total debts | 43 373.00 | |||
180 Liabilities Total | 61 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 440.00 | 133 440.00 | ||
232 Total operating income excluding VAT | 133 440.00 | 133 440.00 | ||
242 Other external expenses | 47 446.00 | 47 446.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 69 037.00 | 69 037.00 | ||
252 Social security contributions | 14 483.00 | 14 483.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 692.00 | 136 692.00 | ||
270 Operating profit | -3 252.00 | -3 252.00 | ||
290 Exceptional income | 3 629.00 | 3 629.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 15 038.00 | 15 038.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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