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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CRISTAL MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CRISTAL MACONNERIE |
| Siren | 828674325 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1212 |
| Management number | 2017B00791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 014.00 | 9 615.00 | 14 399.00 | 24 014.00 |
044 Total Fixed Assets | 24 014.00 | 9 615.00 | 14 399.00 | 24 014.00 |
068 Receivables – Trade and related accounts | 41 976.00 | 41 976.00 | 41 976.00 | |
072 Receivables – Other | 13 321.00 | 13 321.00 | 13 321.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 55 577.00 | 55 577.00 | 55 577.00 | |
110 Total Assets | 79 592.00 | 9 615.00 | 69 977.00 | 79 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 440.00 | |||
136 Profit for the Year | -45 691.00 | |||
142 Total Equity - Total I | -6 151.00 | |||
166 Suppliers and related accounts | 10 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 716.00 | |||
172 Other debts | 66 023.00 | |||
176 Total debts | 76 128.00 | |||
180 Liabilities Total | 69 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 272.00 | 237 272.00 | ||
232 Total operating income excluding VAT | 237 272.00 | 237 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 620.00 | 3 620.00 | ||
242 Other external expenses | 120 999.00 | 120 999.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 128 062.00 | 128 062.00 | ||
252 Social security contributions | 22 437.00 | 22 437.00 | ||
254 Depreciation and amortization | 4 772.00 | 4 772.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 282 069.00 | 282 069.00 | ||
270 Operating profit | -44 797.00 | -44 797.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
310 Profit or loss | -45 691.00 | -45 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 23 099.00 | 23 099.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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