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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CRIEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CRIEVAL |
| Siren | 453052656 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3059 |
| Management number | 2004B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 723.00 | 7 727.00 | 5 997.00 | 13 723.00 |
044 Total Fixed Assets | 13 723.00 | 7 727.00 | 5 997.00 | 13 723.00 |
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
084 Cash | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 25 664.00 | 7 727.00 | 17 937.00 | 25 664.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 064.00 | |||
134 Retained Earnings | -30 306.00 | |||
136 Profit for the Year | -15 538.00 | |||
142 Total Equity - Total I | -31 531.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 119.00 | |||
172 Other debts | 44 355.00 | |||
176 Total debts | 49 468.00 | |||
180 Liabilities Total | 17 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 21 187.00 | 21 187.00 | ||
242 Other external expenses | 28 520.00 | 28 520.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 5 837.00 | 5 837.00 | ||
252 Social security contributions | 526.00 | 526.00 | ||
254 Depreciation and amortization | 1 577.00 | 1 577.00 | ||
264 Total operating expenses | 36 725.00 | 36 725.00 | ||
270 Operating profit | -15 538.00 | -15 538.00 | ||
310 Profit or loss | -15 538.00 | -15 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 895.00 | 895.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 760.00 | 2 760.00 | ||
490 Total Fixed Assets (Gross Value) | 10 068.00 | 10 068.00 | ||
492 Total Fixed Assets (Increases) | 3 655.00 | 3 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437.00 | 437.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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