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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CRISTIAN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | CRISTIAN DECOR |
| Siren | 843643248 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33515 |
| Management number | 2018B10264 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 814.00 | 7 905.00 | 10 909.00 | 18 814.00 |
044 Total Fixed Assets | 18 814.00 | 7 905.00 | 10 909.00 | 18 814.00 |
068 Receivables – Trade and related accounts | 2 508.00 | 2 508.00 | 2 508.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 21 314.00 | 21 314.00 | 21 314.00 | |
096 Total Current Assets + Prepaid Expenses | 23 947.00 | 23 947.00 | 23 947.00 | |
110 Total Assets | 42 761.00 | 7 905.00 | 34 856.00 | 42 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 353.00 | |||
136 Profit for the Year | 14 870.00 | |||
142 Total Equity - Total I | 617.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 7 631.00 | |||
176 Total debts | 34 239.00 | |||
180 Liabilities Total | 34 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 239.00 | 48 239.00 | ||
226 Operating subsidies received | 30 482.00 | 30 482.00 | ||
232 Total operating income excluding VAT | 78 722.00 | 78 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 41 464.00 | 41 464.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
250 Staff compensation | 12 484.00 | 12 484.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
254 Depreciation and amortization | 3 585.00 | 3 585.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 63 380.00 | 63 380.00 | ||
270 Operating profit | 15 342.00 | 15 342.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | 14 870.00 | 14 870.00 | ||
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