All the information you need about CRYOSKIN PARIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | CRYOSKIN PARIS |
| Siren | 844386805 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4876 |
| Management number | 2018B05843 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 10 646.00 | 10 646.00 | 10 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 086.00 | 11 086.00 | 11 086.00 | |
110 Total Assets | 11 086.00 | 11 086.00 | 11 086.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -4 975.00 | |||
142 Total Equity - Total I | 3 025.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 8 060.00 | |||
180 Liabilities Total | 11 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 502.00 | 11 502.00 | ||
210 Sales of goods - France | 11 502.00 | 11 502.00 | ||
217 Production of services sold - Export | 440.00 | 440.00 | ||
218 Production of services sold - France | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 11 942.00 | 11 942.00 | ||
234 Purchases of goods (including customs duties) | 8 175.00 | 8 175.00 | ||
242 Other external expenses | 3 117.00 | 3 117.00 | ||
250 Staff compensation | 3 950.00 | 3 950.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 16 917.00 | 16 917.00 | ||
270 Operating profit | -4 975.00 | -4 975.00 | ||
310 Profit or loss | -4 975.00 | -4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
