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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CRAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2018-05-25 | Public | 2017-05-31 | Simplified |
| 2017-04-11 | Public | 2016-05-31 | Simplified |
| Name | CRAPI |
| Siren | 520281908 |
| Closing | 2016-05-31 |
| Registry code | 8401 |
| Registration number | 3012 |
| Management number | 2010B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 2 332 260.00 | 2 332 260.00 | 2 332 260.00 | |
044 Total Fixed Assets | 2 334 060.00 | 2 334 060.00 | 2 334 060.00 | |
068 Receivables – Trade and related accounts | 206 727.00 | 206 727.00 | 206 727.00 | |
072 Receivables – Other | 136 807.00 | 136 807.00 | 136 807.00 | |
084 Cash | 13 064.00 | 13 064.00 | 13 064.00 | |
096 Total Current Assets + Prepaid Expenses | 356 598.00 | 356 598.00 | 356 598.00 | |
110 Total Assets | 2 690 658.00 | 2 690 658.00 | 2 690 658.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 150 000.00 | |||
132 Other Reserves | 392 843.00 | |||
136 Profit for the Year | 247 375.00 | |||
142 Total Equity - Total I | 2 290 218.00 | |||
156 Loans and similar debts | 214 294.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
172 Other debts | 184 994.00 | |||
176 Total debts | 400 441.00 | |||
180 Liabilities Total | 2 690 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 234.00 | 262 234.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 262 238.00 | 262 238.00 | ||
242 Other external expenses | 3 566.00 | 3 566.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 18 909.00 | 18 909.00 | ||
250 Staff compensation | 154 400.00 | 154 400.00 | ||
252 Social security contributions | 72 545.00 | 72 545.00 | ||
264 Total operating expenses | 249 421.00 | 249 421.00 | ||
270 Operating profit | 12 817.00 | 12 817.00 | ||
280 Financial income | 242 387.00 | 242 387.00 | ||
294 Financial expenses | 7 829.00 | 7 829.00 | ||
310 Profit or loss | 247 375.00 | 247 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 332 260.00 | 2 332 260.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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