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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CRICHTON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CRICHTON CONSULTING |
| Siren | 503722795 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7517 |
| Management number | 2008B01763 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 HARGEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 1 828.00 | 272.00 | 2 101.00 |
044 Total Fixed Assets | 2 101.00 | 1 828.00 | 272.00 | 2 101.00 |
068 Receivables – Trade and related accounts | 41 967.00 | 41 967.00 | 41 967.00 | |
072 Receivables – Other | 7 495.00 | 7 495.00 | 7 495.00 | |
084 Cash | 60 357.00 | 60 357.00 | 60 357.00 | |
096 Total Current Assets + Prepaid Expenses | 109 819.00 | 109 819.00 | 109 819.00 | |
110 Total Assets | 111 919.00 | 1 828.00 | 110 091.00 | 111 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -644.00 | |||
136 Profit for the Year | 6 053.00 | |||
142 Total Equity - Total I | 10 909.00 | |||
166 Suppliers and related accounts | 38 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 618.00 | |||
172 Other debts | 61 083.00 | |||
176 Total debts | 99 182.00 | |||
180 Liabilities Total | 110 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 619.00 | 42 619.00 | ||
218 Production of services sold - France | 146 325.00 | 146 325.00 | ||
232 Total operating income excluding VAT | 146 325.00 | 146 325.00 | ||
242 Other external expenses | 113 910.00 | 113 910.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 651.00 | 10 651.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 272.00 | 140 272.00 | ||
270 Operating profit | 6 053.00 | 6 053.00 | ||
310 Profit or loss | 6 053.00 | 6 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 101.00 | 2 101.00 | ||
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