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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CRIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CRIS RENOV |
| Siren | 811604743 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4650 |
| Management number | 2015B04206 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 213.00 | 1 877.00 | 1 213.00 | |
072 Receivables – Other | ||||
084 Cash | 6 765.00 | 6 765.00 | 6 765.00 | |
096 Total Current Assets + Prepaid Expenses | 8 642.00 | 8 642.00 | 8 642.00 | |
110 Total Assets | 3 728.00 | 8 642.00 | ||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 5 068.00 | |||
166 Suppliers and related accounts | 6 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 169.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 21 736.00 | |||
180 Liabilities Total | 26 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 730.00 | 29 650.00 | 128 730.00 | |
232 Total operating income excluding VAT | 128 730.00 | 29 650.00 | 128 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 736.00 | 255.00 | 26 736.00 | |
242 Other external expenses | 53 948.00 | 20 933.00 | 53 948.00 | |
250 Staff compensation | 30 428.00 | 6 724.00 | 30 428.00 | |
252 Social security contributions | 12 014.00 | 681.00 | 12 014.00 | |
264 Total operating expenses | 123 126.00 | 28 593.00 | 123 126.00 | |
270 Operating profit | 3 250.00 | 1 057.00 | 3 250.00 | |
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 3 250.00 | 1 057.00 | 3 250.00 | |
378 Amount of deductible VAT on goods and services | 14 367.00 | 14 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 862.00 | 862.00 | ||
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