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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ALEXANDRE CRISTUREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | ALEXANDRE CRISTUREAN |
| Siren | 789561917 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11077 |
| Management number | 2012B07715 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 215.00 | 15 317.00 | 899.00 | 16 215.00 |
044 Total Fixed Assets | 16 215.00 | 15 317.00 | 899.00 | 16 215.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 37 680.00 | 37 680.00 | 37 680.00 | |
072 Receivables – Other | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 52 402.00 | 52 402.00 | 52 402.00 | |
110 Total Assets | 68 617.00 | 15 317.00 | 53 301.00 | 68 617.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 931.00 | |||
136 Profit for the Year | 3 889.00 | |||
142 Total Equity - Total I | 22 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 840.00 | |||
172 Other debts | 31 181.00 | |||
176 Total debts | 31 181.00 | |||
180 Liabilities Total | 53 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 240.00 | 90 240.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 94 740.00 | 94 740.00 | ||
242 Other external expenses | 42 709.00 | 42 709.00 | ||
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 2 438.00 | 2 438.00 | ||
250 Staff compensation | 32 844.00 | 32 844.00 | ||
252 Social security contributions | 9 955.00 | 9 955.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 374.00 | 90 374.00 | ||
270 Operating profit | 4 366.00 | 4 366.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 889.00 | 3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 15 579.00 | 15 579.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 293.00 | 3 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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