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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CHRYSTEL TRUPIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CHRYSTEL TRUPIANO |
| Siren | 808488084 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008381 |
| Management number | 2014B01947 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 510.00 | 1 877.00 | 4 633.00 | 6 510.00 |
044 Total Fixed Assets | 6 510.00 | 1 877.00 | 4 633.00 | 6 510.00 |
072 Receivables – Other | 6 961.00 | 6 961.00 | 6 961.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 12 892.00 | 12 892.00 | 12 892.00 | |
110 Total Assets | 19 401.00 | 1 877.00 | 17 524.00 | 19 401.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 436.00 | |||
136 Profit for the Year | 7 159.00 | |||
142 Total Equity - Total I | 12 145.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 5 379.00 | |||
180 Liabilities Total | 17 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 942.00 | 31 514.00 | 64 942.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 67.00 | 619.00 | 67.00 | |
232 Total operating income excluding VAT | 65 008.00 | 35 133.00 | 65 008.00 | |
242 Other external expenses | 28 790.00 | 19 458.00 | 28 790.00 | |
244 Taxes, duties and similar payments | 391.00 | 613.00 | 391.00 | |
250 Staff compensation | 16 615.00 | 5 634.00 | 16 615.00 | |
252 Social security contributions | 8 674.00 | 4 906.00 | 8 674.00 | |
254 Depreciation and amortization | 1 498.00 | 284.00 | 1 498.00 | |
262 Other expenses | 275.00 | 11.00 | 275.00 | |
264 Total operating expenses | 56 242.00 | 30 907.00 | 56 242.00 | |
270 Operating profit | 8 766.00 | 4 226.00 | 8 766.00 | |
294 Financial expenses | 343.00 | 718.00 | 343.00 | |
306 Income tax's | 1 263.00 | 76.00 | 1 263.00 | |
310 Profit or loss | 7 159.00 | 3 432.00 | 7 159.00 | |
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