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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CRYOSKIN PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | CRYOSKIN PARIS |
| Siren | 844386805 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16695 |
| Management number | 2018B05843 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 487.00 | 683.00 | 1 170.00 |
044 Total Fixed Assets | 1 170.00 | 487.00 | 683.00 | 1 170.00 |
068 Receivables – Trade and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 9 421.00 | 9 421.00 | 9 421.00 | |
084 Cash | 21 464.00 | 21 464.00 | 21 464.00 | |
096 Total Current Assets + Prepaid Expenses | 32 127.00 | 32 127.00 | 32 127.00 | |
110 Total Assets | 33 297.00 | 487.00 | 32 809.00 | 33 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 975.00 | |||
136 Profit for the Year | -11 438.00 | |||
142 Total Equity - Total I | -8 413.00 | |||
164 Advances and down payments received on current orders | 14 779.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 20 135.00 | |||
176 Total debts | 41 222.00 | |||
180 Liabilities Total | 32 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 297.00 | 163 297.00 | ||
218 Production of services sold - France | 3 278.00 | 3 278.00 | ||
230 Other income | 10 458.00 | 10 458.00 | ||
232 Total operating income excluding VAT | 177 033.00 | 177 033.00 | ||
234 Purchases of goods (including customs duties) | 105 462.00 | 105 462.00 | ||
242 Other external expenses | 27 620.00 | 27 620.00 | ||
250 Staff compensation | 41 907.00 | 41 907.00 | ||
252 Social security contributions | 13 675.00 | 13 675.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 189 153.00 | 189 153.00 | ||
270 Operating profit | -12 119.00 | -12 119.00 | ||
280 Financial income | 681.00 | 681.00 | ||
310 Profit or loss | -11 438.00 | -11 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 535.00 | 3 535.00 | ||
378 Amount of deductible VAT on goods and services | 6 434.00 | 6 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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