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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : CRISTAL NETTOYAGE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-09-30 | Simplified |
| Name | CRISTAL NETTOYAGE 74 |
| Siren | 879707719 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2023/003501 |
| Management number | 2019B02039 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 022.00 | 3 250.00 | 18 773.00 | 22 022.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 22 122.00 | 3 250.00 | 18 872.00 | 22 122.00 |
068 Receivables – Trade and related accounts | 13 298.00 | 13 298.00 | 13 298.00 | |
072 Receivables – Other | 8 901.00 | 8 901.00 | 8 901.00 | |
084 Cash | 19 810.00 | 19 810.00 | 19 810.00 | |
096 Total Current Assets + Prepaid Expenses | 42 010.00 | 42 010.00 | 42 010.00 | |
110 Total Assets | 64 131.00 | 3 250.00 | 60 882.00 | 64 131.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 963.00 | |||
136 Profit for the Year | 17 013.00 | |||
142 Total Equity - Total I | 17 513.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 245.00 | |||
172 Other debts | 41 306.00 | |||
176 Total debts | 43 368.00 | |||
180 Liabilities Total | 60 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 384.00 | 67 384.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 24 283.00 | 24 283.00 | ||
232 Total operating income excluding VAT | 94 667.00 | 94 667.00 | ||
242 Other external expenses | 30 670.00 | 30 670.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 39 233.00 | 39 233.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 74 652.00 | 74 652.00 | ||
270 Operating profit | 20 015.00 | 20 015.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 002.00 | 3 002.00 | ||
310 Profit or loss | 17 013.00 | 17 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 397.00 | 8 397.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 626.00 | 2 626.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 22 122.00 | 22 122.00 | ||
492 Total Fixed Assets (Increases) | 22 122.00 | 22 122.00 | ||
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