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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CRYSTAL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CRYSTAL PARIS |
| Siren | 531348878 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123433 |
| Management number | 2014B20674 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 176.00 | 13 748.00 | 27 428.00 | 41 176.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 41 256.00 | 13 748.00 | 27 508.00 | 41 256.00 |
072 Receivables – Other | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 4 879.00 | 4 879.00 | 4 879.00 | |
110 Total Assets | 46 135.00 | 13 748.00 | 32 387.00 | 46 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 024.00 | |||
136 Profit for the Year | -6 397.00 | |||
142 Total Equity - Total I | -8 922.00 | |||
156 Loans and similar debts | 14 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 26 809.00 | |||
176 Total debts | 41 309.00 | |||
180 Liabilities Total | 32 387.00 | |||
195 Of which payables due in more than one year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 516.00 | 8 516.00 | ||
226 Operating subsidies received | 12 887.00 | 12 887.00 | ||
232 Total operating income excluding VAT | 21 403.00 | 21 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 9 606.00 | 9 606.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 6 987.00 | 6 987.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
254 Depreciation and amortization | 8 235.00 | 8 235.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 25 225.00 | 25 225.00 | ||
270 Operating profit | -3 821.00 | -3 821.00 | ||
306 Income tax's | 2 576.00 | 2 576.00 | ||
310 Profit or loss | -6 397.00 | -6 397.00 | ||
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