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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2014-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CRISTOVAL |
| Siren | 752915652 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15715 |
| Management number | 2020B00412 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 446.00 | 7 123.00 | 21 323.00 | 28 446.00 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 104 446.00 | 7 123.00 | 97 323.00 | 104 446.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
068 Receivables – Trade and related accounts | 71 274.00 | 71 274.00 | 71 274.00 | |
072 Receivables – Other | 47 204.00 | 47 204.00 | 47 204.00 | |
084 Cash | 114 386.00 | 114 386.00 | 114 386.00 | |
096 Total Current Assets + Prepaid Expenses | 233 019.00 | 233 019.00 | 233 019.00 | |
110 Total Assets | 337 465.00 | 7 123.00 | 330 341.00 | 337 465.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 128 409.00 | |||
136 Profit for the Year | 10 209.00 | |||
142 Total Equity - Total I | 149 618.00 | |||
156 Loans and similar debts | 16 501.00 | |||
166 Suppliers and related accounts | 68 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 95 274.00 | |||
176 Total debts | 180 724.00 | |||
180 Liabilities Total | 330 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 864.00 | |||
195 Of which payables due in more than one year | 10 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 609.00 | 219 389.00 | 470 609.00 | |
226 Operating subsidies received | 7 112.00 | 7 112.00 | ||
230 Other income | 6 512.00 | 129.00 | 6 512.00 | |
232 Total operating income excluding VAT | 484 233.00 | 219 518.00 | 484 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 488.00 | 47 480.00 | 40 488.00 | |
240 Inventory changes (raw materials and supplies) | 1 038.00 | -1 193.00 | 1 038.00 | |
242 Other external expenses | 123 028.00 | 80 424.00 | 123 028.00 | |
244 Taxes, duties and similar payments | 3 316.00 | 3 523.00 | 3 316.00 | |
250 Staff compensation | 195 764.00 | 54 046.00 | 195 764.00 | |
252 Social security contributions | 100 722.00 | 29 288.00 | 100 722.00 | |
254 Depreciation and amortization | 5 507.00 | 1 616.00 | 5 507.00 | |
262 Other expenses | 85.00 | 380.00 | 85.00 | |
264 Total operating expenses | 469 948.00 | 215 565.00 | 469 948.00 | |
270 Operating profit | 14 286.00 | 3 953.00 | 14 286.00 | |
294 Financial expenses | 334.00 | 99.00 | 334.00 | |
300 Exceptional expenses | 60.00 | 17.00 | 60.00 | |
306 Income tax's | 3 683.00 | 1 943.00 | 3 683.00 | |
310 Profit or loss | 10 209.00 | 1 895.00 | 10 209.00 | |
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