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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | CR INVESTISSEMENT |
| Siren | 513360727 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 12204 |
| Management number | 2009B00671 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 803.00 | 484.00 | 319.00 | 803.00 |
040 Financial Assets | 99 000.00 | 99 000.00 | 99 000.00 | |
044 Total Fixed Assets | 99 803.00 | 484.00 | 99 319.00 | 99 803.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 9 666.00 | 9 666.00 | 9 666.00 | |
084 Cash | 53 510.00 | 53 510.00 | 53 510.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 71 672.00 | 71 672.00 | 71 672.00 | |
110 Total Assets | 171 475.00 | 484.00 | 170 991.00 | 171 475.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 77 845.00 | |||
136 Profit for the Year | 8 783.00 | |||
142 Total Equity - Total I | 141 628.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 27 960.00 | |||
176 Total debts | 29 364.00 | |||
180 Liabilities Total | 170 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | 84 000.00 | |
242 Other external expenses | 3 613.00 | 3 857.00 | 3 613.00 | |
244 Taxes, duties and similar payments | 2 647.00 | 2 737.00 | 2 647.00 | |
250 Staff compensation | 56 952.00 | 56 372.00 | 56 952.00 | |
252 Social security contributions | 10 546.00 | 11 914.00 | 10 546.00 | |
254 Depreciation and amortization | 268.00 | 216.00 | 268.00 | |
264 Total operating expenses | 74 027.00 | 75 098.00 | 74 027.00 | |
270 Operating profit | 9 974.00 | 8 903.00 | 9 974.00 | |
280 Financial income | 574.00 | 8 181.00 | 574.00 | |
294 Financial expenses | 421.00 | 642.00 | 421.00 | |
306 Income tax's | 1 344.00 | 1 156.00 | 1 344.00 | |
310 Profit or loss | 8 783.00 | 15 286.00 | 8 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 803.00 | 99 803.00 | ||
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