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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CHRYSTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTIE |
| Siren | 451329957 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10633 |
| Management number | 2018B04427 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 077.00 | 209 487.00 | 366 590.00 | 576 077.00 |
044 Total Fixed Assets | 576 077.00 | 209 487.00 | 366 590.00 | 576 077.00 |
068 Receivables – Trade and related accounts | 2 338.00 | 2 338.00 | 2 338.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 73 290.00 | 73 290.00 | 73 290.00 | |
096 Total Current Assets + Prepaid Expenses | 77 319.00 | 77 319.00 | 77 319.00 | |
110 Total Assets | 653 396.00 | 209 487.00 | 443 909.00 | 653 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -86 111.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | -76 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 300.00 | |||
172 Other debts | 520 850.00 | |||
176 Total debts | 520 850.00 | |||
180 Liabilities Total | 443 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 571.00 | 26 571.00 | ||
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 27 722.00 | 27 722.00 | ||
242 Other external expenses | 2 344.00 | 2 344.00 | ||
243 (including business tax) | -3 591.00 | -3 591.00 | ||
244 Taxes, duties and similar payments | 4 188.00 | 4 188.00 | ||
254 Depreciation and amortization | 19 300.00 | 19 300.00 | ||
262 Other expenses | 761.00 | 761.00 | ||
264 Total operating expenses | 26 592.00 | 26 592.00 | ||
270 Operating profit | 1 130.00 | 1 130.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | 1 170.00 | 1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576 077.00 | 576 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 870.00 | 2 870.00 | ||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
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