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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : CRISTAN DE LUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CRISTAN DE LUZ |
| Siren | 532192135 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 3861 |
| Management number | 2011B00418 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 Pleneuf Val-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 220.00 | 95 078.00 | 109 142.00 | 204 220.00 |
040 Financial Assets | 82 613.00 | 82 613.00 | 82 613.00 | |
044 Total Fixed Assets | 286 832.00 | 95 078.00 | 191 754.00 | 286 832.00 |
072 Receivables – Other | 129 216.00 | 129 216.00 | 129 216.00 | |
084 Cash | 7 503.00 | 7 503.00 | 7 503.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 137 077.00 | 137 077.00 | 137 077.00 | |
110 Total Assets | 423 909.00 | 95 078.00 | 328 831.00 | 423 909.00 |
120 Share or Individual Capital | 85 500.00 | |||
134 Retained Earnings | -48 205.00 | |||
136 Profit for the Year | -20 877.00 | |||
142 Total Equity - Total I | 16 419.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 925.00 | |||
172 Other debts | 312 091.00 | |||
176 Total debts | 312 412.00 | |||
180 Liabilities Total | 328 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 747.00 | 15 747.00 | ||
232 Total operating income excluding VAT | 15 747.00 | 15 747.00 | ||
242 Other external expenses | 15 410.00 | 15 410.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 3 708.00 | ||
254 Depreciation and amortization | 17 454.00 | 17 454.00 | ||
264 Total operating expenses | 36 573.00 | 36 573.00 | ||
270 Operating profit | -20 827.00 | -20 827.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -20 877.00 | -20 877.00 | ||
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