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BALANCE SHEET (
2023-03-29)
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 | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003723 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| 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 | 3 823.00 | 273.00 | 4 096.00 |
028 Tangible Assets | 37 329.00 | 30 532.00 | 6 797.00 | 37 329.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 63 445.00 | 34 355.00 | 29 090.00 | 63 445.00 |
068 Receivables – Trade and related accounts | 30 467.00 | 30 467.00 | 30 467.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 46 687.00 | 46 687.00 | 46 687.00 | |
092 Prepaid expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
096 Total Current Assets + Prepaid Expenses | 82 696.00 | 82 696.00 | 82 696.00 | |
110 Total Assets | 146 141.00 | 34 355.00 | 111 786.00 | 146 141.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 383.00 | |||
136 Profit for the Year | 21 151.00 | |||
142 Total Equity - Total I | 25 134.00 | |||
156 Loans and similar debts | 33 597.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 905.00 | |||
172 Other debts | 49 175.00 | |||
176 Total debts | 86 652.00 | |||
180 Liabilities Total | 111 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
195 Of which payables due in more than one year | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 777.00 | 116.00 | 777.00 | |
218 Production of services sold - France | 265 953.00 | 232 606.00 | 265 953.00 | |
226 Operating subsidies received | 2 400.00 | |||
230 Other income | 7 910.00 | 7 800.00 | 7 910.00 | |
232 Total operating income excluding VAT | 274 639.00 | 242 922.00 | 274 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 316.00 | 5 313.00 | 6 316.00 | |
242 Other external expenses | 85 458.00 | 84 484.00 | 85 458.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 1 913.00 | 2 068.00 | |
24B (including equipment leasing) | 9 956.00 | 9 956.00 | ||
250 Staff compensation | 143 213.00 | 111 173.00 | 143 213.00 | |
252 Social security contributions | 9 053.00 | 11 647.00 | 9 053.00 | |
254 Depreciation and amortization | 3 036.00 | 2 876.00 | 3 036.00 | |
262 Other expenses | 39.00 | 204.00 | 39.00 | |
264 Total operating expenses | 249 184.00 | 217 610.00 | 249 184.00 | |
270 Operating profit | 25 455.00 | 25 312.00 | 25 455.00 | |
280 Financial income | 54.00 | 67.00 | 54.00 | |
294 Financial expenses | 169.00 | 64.00 | 169.00 | |
300 Exceptional expenses | 67.00 | 93.00 | 67.00 | |
306 Income tax's | 4 123.00 | 4 121.00 | 4 123.00 | |
310 Profit or loss | 21 151.00 | 21 101.00 | 21 151.00 | |
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