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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CHRYSTEL TRUPIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTEL TRUPIANO |
| Siren | 808488084 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008829 |
| Management number | 2014B01947 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 849.00 | 379.00 | 2 470.00 | 2 849.00 |
044 Total Fixed Assets | 2 849.00 | 379.00 | 2 470.00 | 2 849.00 |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 7 996.00 | 379.00 | 7 617.00 | 7 996.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 004.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 2 440.00 | |||
176 Total debts | 2 631.00 | |||
180 Liabilities Total | 7 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 514.00 | 30 173.00 | 31 514.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 619.00 | 476.00 | 619.00 | |
232 Total operating income excluding VAT | 35 133.00 | 30 649.00 | 35 133.00 | |
242 Other external expenses | 19 458.00 | 20 485.00 | 19 458.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 613.00 | 471.00 | 613.00 | |
250 Staff compensation | 5 634.00 | 3 861.00 | 5 634.00 | |
252 Social security contributions | 4 906.00 | 3 908.00 | 4 906.00 | |
254 Depreciation and amortization | 284.00 | 95.00 | 284.00 | |
262 Other expenses | 11.00 | 65.00 | 11.00 | |
264 Total operating expenses | 30 907.00 | 28 884.00 | 30 907.00 | |
270 Operating profit | 4 226.00 | 1 765.00 | 4 226.00 | |
294 Financial expenses | 718.00 | 733.00 | 718.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 76.00 | 150.00 | 76.00 | |
310 Profit or loss | 3 432.00 | 847.00 | 3 432.00 | |
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