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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | CRISTAL |
| Siren | 881207690 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13566 |
| Management number | 2020B00170 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
040 Financial Assets | 4 015.00 | 4 015.00 | 4 015.00 | |
044 Total Fixed Assets | 62 015.00 | 62 015.00 | 62 015.00 | |
072 Receivables – Other | 16 532.00 | 16 532.00 | 16 532.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 18 125.00 | 18 125.00 | 18 125.00 | |
110 Total Assets | 80 140.00 | 80 140.00 | 80 140.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 927.00 | |||
142 Total Equity - Total I | -7 927.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 294.00 | |||
172 Other debts | 80 266.00 | |||
176 Total debts | 88 068.00 | |||
180 Liabilities Total | 80 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 957.00 | 56 957.00 | ||
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 6 510.00 | 6 510.00 | ||
232 Total operating income excluding VAT | 84 968.00 | 84 968.00 | ||
234 Purchases of goods (including customs duties) | 24 902.00 | 24 902.00 | ||
242 Other external expenses | 31 623.00 | 31 623.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 35 992.00 | 35 992.00 | ||
252 Social security contributions | 4 761.00 | 4 761.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 97 672.00 | 97 672.00 | ||
270 Operating profit | -12 704.00 | -12 704.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -12 927.00 | -12 927.00 | ||
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