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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ONGLE CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | ONGLE CRISTAL |
| Siren | 437818081 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144159 |
| Management number | 2001B08805 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 781.00 | 14 347.00 | 434.00 | 14 781.00 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 20 961.00 | 14 347.00 | 6 614.00 | 20 961.00 |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 6 103.00 | 6 103.00 | 6 103.00 | |
096 Total Current Assets + Prepaid Expenses | 8 994.00 | 8 994.00 | 8 994.00 | |
110 Total Assets | 29 955.00 | 14 347.00 | 15 608.00 | 29 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 281.00 | |||
136 Profit for the Year | -20 846.00 | |||
142 Total Equity - Total I | -42 127.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 472.00 | |||
172 Other debts | 54 584.00 | |||
176 Total debts | 57 736.00 | |||
180 Liabilities Total | 15 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 745.00 | 58 223.00 | 39 745.00 | |
226 Operating subsidies received | 6 608.00 | 6 608.00 | ||
232 Total operating income excluding VAT | 46 353.00 | 58 223.00 | 46 353.00 | |
234 Purchases of goods (including customs duties) | 283.00 | 1 183.00 | 283.00 | |
236 Inventory change (goods) | 192.00 | 144.00 | 192.00 | |
242 Other external expenses | 19 724.00 | 18 527.00 | 19 724.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 656.00 | 749.00 | 656.00 | |
250 Staff compensation | 37 990.00 | 28 318.00 | 37 990.00 | |
252 Social security contributions | 8 274.00 | 7 939.00 | 8 274.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | 81.00 | |
262 Other expenses | 1.00 | 220.00 | 1.00 | |
264 Total operating expenses | 67 200.00 | 57 161.00 | 67 200.00 | |
270 Operating profit | -20 846.00 | 1 061.00 | -20 846.00 | |
310 Profit or loss | -20 846.00 | 1 061.00 | -20 846.00 | |
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