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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CRISTAL NOWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | CRISTAL NOWO |
| Siren | 840907984 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14792 |
| Management number | 2018B06712 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 975.00 | 26 975.00 | 26 975.00 | |
096 Total Current Assets + Prepaid Expenses | 26 975.00 | 26 975.00 | 26 975.00 | |
110 Total Assets | 26 975.00 | 26 975.00 | 26 975.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
166 Suppliers and related accounts | 17 800.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 23 231.00 | |||
180 Liabilities Total | 26 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 575.00 | 207 575.00 | ||
232 Total operating income excluding VAT | 207 575.00 | 207 575.00 | ||
242 Other external expenses | 173 790.00 | 173 790.00 | ||
250 Staff compensation | 298 360.00 | 298 360.00 | ||
252 Social security contributions | 4 432.00 | 4 432.00 | ||
264 Total operating expenses | 206 076.00 | 206 076.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
310 Profit or loss | 1 256.00 | 1 256.00 | ||
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