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C HOME > CORPORATES > CRYOSKIN PARIS > BALANCE SHEET ( 2022-03-17)

THE LIST OF BALANCE SHEET : CRYOSKIN PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Public 2019-12-31 Simplified
2021-11-09 Public 2020-12-31 Simplified
NameCRYOSKIN PARIS
Siren844386805
Closing2019-12-31
Registry code 7802
Registration number 4876
Management number2018B05843
Activity code 4774Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95650 Boissy-l'Aillerie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 reportablesAmount for year N
378 Amount of deductible VAT on goods and services 33.00 33.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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