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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : Cristea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| Name | Cristea |
| Siren | 819935438 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 65570 |
| Management number | 2020B02794 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 666.00 | 293.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 666.00 | 293.00 | 958.00 |
068 Receivables – Trade and related accounts | 27 417.00 | 27 417.00 | 27 417.00 | |
072 Receivables – Other | 33 712.00 | 33 712.00 | 33 712.00 | |
084 Cash | 8 460.00 | 8 460.00 | 8 460.00 | |
096 Total Current Assets + Prepaid Expenses | 69 589.00 | 69 589.00 | 69 589.00 | |
110 Total Assets | 70 547.00 | 666.00 | 69 882.00 | 70 547.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 23 430.00 | |||
136 Profit for the Year | -1 520.00 | |||
142 Total Equity - Total I | 22 020.00 | |||
166 Suppliers and related accounts | 17 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 127.00 | |||
172 Other debts | 29 909.00 | |||
176 Total debts | 47 861.00 | |||
180 Liabilities Total | 69 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 885.00 | 237 885.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 237 984.00 | 237 984.00 | ||
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 150.00 | 10 150.00 | ||
242 Other external expenses | 170 246.00 | 170 246.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 47 740.00 | 47 740.00 | ||
252 Social security contributions | 10 089.00 | 10 089.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 239 257.00 | 239 257.00 | ||
270 Operating profit | -1 274.00 | -1 274.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | -1 520.00 | -1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
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