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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : XAVIER CRAMARD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | XAVIER CRAMARD CONSULTANT |
| Siren | 809069461 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19678 |
| Management number | 2015B00629 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 516.00 | 249.00 | 267.00 | 516.00 |
BJ TOTAL (I) | 516.00 | 249.00 | 267.00 | 516.00 |
BX Customers and related accounts | 11 426.00 | 11 426.00 | 11 426.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 4 436.00 | 4 436.00 | 4 436.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 16 070.00 | 16 070.00 | 16 070.00 | |
CO Grand total (0 to V) | 16 586.00 | 249.00 | 16 337.00 | 16 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 974.00 | 4 328.00 | 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 952.00 | -3 354.00 | 952.00 | |
DL TOTAL (I) | 7 926.00 | 6 974.00 | 7 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157.00 | 518.00 | 157.00 | |
DX Trade payables and related accounts | 508.00 | 508.00 | 508.00 | |
DY Tax and social security liabilities | 7 147.00 | 5 838.00 | 7 147.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 8 411.00 | 6 864.00 | 8 411.00 | |
EE Grand total (I to V) | 16 337.00 | 13 838.00 | 16 337.00 | |
EG Accrued income and payables due within one year | 8 411.00 | 6 864.00 | 8 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 923.00 | 27 860.00 | 52 783.00 | 24 923.00 |
FJ Net sales | 24 923.00 | 27 860.00 | 52 783.00 | 24 923.00 |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 25.00 | |||
FR Total operating income (I) | 57 308.00 | |||
FW Other purchases and external expenses | 9 294.00 | |||
FX Taxes, duties, and similar payments | 777.00 | |||
FY Salaries and Wages | 35 633.00 | |||
FZ Social Security Contributions | 10 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 172.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 56 356.00 | |||
GG - OPERATING RESULT (I - II) | 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 10 345.00 | 12 180.00 | 10 345.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 308.00 | 71 423.00 | 57 308.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 356.00 | 74 777.00 | 56 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 952.00 | -3 354.00 | 952.00 | |
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