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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : EB CRISTAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | EB CRISTAL INVEST |
| Siren | 901921411 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61102 |
| Management number | 2021B24267 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 051.00 | 8 051.00 | 8 051.00 | |
028 Tangible Assets | 1 949.00 | 240.00 | 1 709.00 | 1 949.00 |
044 Total Fixed Assets | 10 000.00 | 240.00 | 9 760.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 34 768.00 | 34 768.00 | 34 768.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 36 512.00 | 36 512.00 | 36 512.00 | |
110 Total Assets | 46 512.00 | 240.00 | 46 272.00 | 46 512.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 20 195.00 | |||
142 Total Equity - Total I | 40 195.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 4 817.00 | |||
176 Total debts | 6 077.00 | |||
180 Liabilities Total | 46 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 555.00 | 29 555.00 | ||
232 Total operating income excluding VAT | 29 555.00 | 29 555.00 | ||
242 Other external expenses | 4 490.00 | 4 490.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 4 730.00 | 4 730.00 | ||
270 Operating profit | 24 825.00 | 24 825.00 | ||
306 Income tax's | 4 630.00 | 4 630.00 | ||
310 Profit or loss | 20 195.00 | 20 195.00 | ||
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