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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CRISTIAN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | CRISTIAN DECOR |
| Siren | 843643248 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34379 |
| Management number | 2018B10264 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 814.00 | 4 320.00 | 14 494.00 | 18 814.00 |
044 Total Fixed Assets | 18 814.00 | 4 320.00 | 14 494.00 | 18 814.00 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 20 252.00 | 4 320.00 | 15 932.00 | 20 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 120.00 | |||
136 Profit for the Year | -20 473.00 | |||
142 Total Equity - Total I | -14 253.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 30 185.00 | |||
180 Liabilities Total | 15 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 333.00 | 12 333.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 335.00 | 15 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 22 478.00 | 22 478.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 6 306.00 | 6 306.00 | ||
252 Social security contributions | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 3 805.00 | 3 805.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 649.00 | 35 649.00 | ||
270 Operating profit | -20 313.00 | -20 313.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -20 473.00 | -20 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 690.00 | 17 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 17 690.00 | 17 690.00 | ||
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