Grow your business safely with CRISTOFOLI INGENIERIE
All the information you need about CRISTOFOLI INGENIERIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTOFOLI INGENIERIE >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CRISTOFOLI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | CRISTOFOLI INGENIERIE |
| Siren | 803897990 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 16662 |
| Management number | 2014B01353 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
068 Receivables – Trade and related accounts | 14 448.00 | 14 448.00 | 14 448.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 55 193.00 | 55 193.00 | 55 193.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 70 823.00 | 70 823.00 | 70 823.00 | |
110 Total Assets | 71 323.00 | 499.00 | 70 823.00 | 71 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 44 897.00 | |||
142 Total Equity - Total I | 50 397.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 20 348.00 | |||
176 Total debts | 20 426.00 | |||
180 Liabilities Total | 70 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 170.00 | 165 170.00 | ||
232 Total operating income excluding VAT | 165 170.00 | 165 170.00 | ||
242 Other external expenses | 39 744.00 | 39 744.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 50 630.00 | 50 630.00 | ||
252 Social security contributions | 18 368.00 | 18 368.00 | ||
264 Total operating expenses | 110 331.00 | 110 331.00 | ||
270 Operating profit | 54 838.00 | 54 838.00 | ||
306 Income tax's | 9 941.00 | 9 941.00 | ||
310 Profit or loss | 44 897.00 | 44 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 948.00 | 3 948.00 | ||
all companies in France
Complete and comprehensive database.
