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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CRYSTAL CLEAN NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CRYSTAL CLEAN NET |
| Siren | 819409319 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41003 |
| Management number | 2016B07870 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 051.00 | 25 051.00 | 25 051.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 30 680.00 | 30 680.00 | 30 680.00 | |
096 Total Current Assets + Prepaid Expenses | 58 255.00 | 58 255.00 | 58 255.00 | |
110 Total Assets | 58 255.00 | 58 255.00 | 58 255.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 073.00 | |||
142 Total Equity - Total I | 8 073.00 | |||
166 Suppliers and related accounts | 20 185.00 | |||
172 Other debts | 29 997.00 | |||
176 Total debts | 50 182.00 | |||
180 Liabilities Total | 58 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 856.00 | 168 856.00 | ||
232 Total operating income excluding VAT | 168 856.00 | 168 856.00 | ||
242 Other external expenses | 119 287.00 | 119 287.00 | ||
250 Staff compensation | 37 967.00 | 37 967.00 | ||
252 Social security contributions | 4 529.00 | 4 529.00 | ||
264 Total operating expenses | 161 783.00 | 161 783.00 | ||
270 Operating profit | 7 073.00 | 7 073.00 | ||
310 Profit or loss | 7 073.00 | 7 073.00 | ||
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