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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2017-10-10 | Public | 2017-06-30 | Simplified |
| Name | CRIMA |
| Siren | 382906980 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 4670 |
| Management number | 1992B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 064.00 | 18 064.00 | 18 064.00 | |
040 Financial Assets | 123 905.00 | 123 905.00 | 123 905.00 | |
044 Total Fixed Assets | 141 968.00 | 18 064.00 | 123 905.00 | 141 968.00 |
068 Receivables – Trade and related accounts | 1 579.00 | 1 579.00 | 1 579.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
080 Sellable securities | 37 429.00 | 37 429.00 | 37 429.00 | |
084 Cash | 29 341.00 | 29 341.00 | 29 341.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 72 956.00 | 72 956.00 | 72 956.00 | |
110 Total Assets | 214 925.00 | 18 064.00 | 196 861.00 | 214 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 666.00 | |||
136 Profit for the Year | 94 491.00 | |||
142 Total Equity - Total I | 105 541.00 | |||
156 Loans and similar debts | 69 615.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 476.00 | |||
172 Other debts | 18 670.00 | |||
176 Total debts | 91 320.00 | |||
180 Liabilities Total | 196 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 787.00 | 7 051.00 | 3 787.00 | |
230 Other income | 7.00 | 713.00 | 7.00 | |
232 Total operating income excluding VAT | 3 794.00 | 7 764.00 | 3 794.00 | |
242 Other external expenses | 10 153.00 | 13 762.00 | 10 153.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 375.00 | 325.00 | 375.00 | |
250 Staff compensation | 3 457.00 | 3 457.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 321.00 | 549.00 | 321.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 14 918.00 | 14 638.00 | 14 918.00 | |
270 Operating profit | -11 124.00 | -6 874.00 | -11 124.00 | |
280 Financial income | 145 281.00 | 130 490.00 | 145 281.00 | |
294 Financial expenses | 2 951.00 | 3 942.00 | 2 951.00 | |
306 Income tax's | 36 715.00 | 32 892.00 | 36 715.00 | |
310 Profit or loss | 94 491.00 | 86 783.00 | 94 491.00 | |
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