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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CRYSTALINE Services SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | CRYSTALINE Services SARL |
| Siren | 518799606 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009864 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 4 096.00 | 3 606.00 | 490.00 | 4 096.00 |
028 Tangible Assets | 36 699.00 | 27 712.00 | 8 987.00 | 36 699.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 62 815.00 | 31 319.00 | 31 497.00 | 62 815.00 |
068 Receivables – Trade and related accounts | 25 655.00 | 155.00 | 25 500.00 | 25 655.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 50 319.00 | 50 319.00 | 50 319.00 | |
092 Prepaid expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
096 Total Current Assets + Prepaid Expenses | 82 330.00 | 155.00 | 82 176.00 | 82 330.00 |
110 Total Assets | 145 145.00 | 31 473.00 | 113 672.00 | 145 145.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 283.00 | |||
136 Profit for the Year | 21 101.00 | |||
142 Total Equity - Total I | 37 883.00 | |||
156 Loans and similar debts | 33 603.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
172 Other debts | 36 442.00 | |||
176 Total debts | 75 789.00 | |||
180 Liabilities Total | 113 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116.00 | 3 210.00 | 116.00 | |
218 Production of services sold - France | 232 606.00 | 209 244.00 | 232 606.00 | |
226 Operating subsidies received | 2 400.00 | 1 400.00 | 2 400.00 | |
230 Other income | 7 800.00 | 5.00 | 7 800.00 | |
232 Total operating income excluding VAT | 242 922.00 | 213 859.00 | 242 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 313.00 | 6 073.00 | 5 313.00 | |
242 Other external expenses | 84 484.00 | 66 590.00 | 84 484.00 | |
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 2 131.00 | 1 913.00 | |
24B (including equipment leasing) | 9 956.00 | 9 956.00 | ||
250 Staff compensation | 111 173.00 | 103 922.00 | 111 173.00 | |
252 Social security contributions | 11 647.00 | 10 596.00 | 11 647.00 | |
254 Depreciation and amortization | 2 876.00 | 2 777.00 | 2 876.00 | |
256 Provisions | 334.00 | |||
262 Other expenses | 204.00 | 34.00 | 204.00 | |
264 Total operating expenses | 217 610.00 | 192 458.00 | 217 610.00 | |
270 Operating profit | 25 312.00 | 21 401.00 | 25 312.00 | |
280 Financial income | 67.00 | 37.00 | 67.00 | |
290 Exceptional income | 339.00 | |||
294 Financial expenses | 64.00 | 43.00 | 64.00 | |
300 Exceptional expenses | 93.00 | 54.00 | 93.00 | |
306 Income tax's | 4 121.00 | 3 374.00 | 4 121.00 | |
310 Profit or loss | 21 101.00 | 18 307.00 | 21 101.00 | |
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