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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CRIP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CRIP INVEST |
| Siren | 433383569 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 1363 |
| Management number | 2000B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 Dieuze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 244.00 | 135 244.00 | 135 244.00 | |
028 Tangible Assets | 13 908.00 | 8 061.00 | 5 846.00 | 13 908.00 |
040 Financial Assets | 87 446.00 | 87 446.00 | 87 446.00 | |
044 Total Fixed Assets | 236 599.00 | 8 061.00 | 228 537.00 | 236 599.00 |
068 Receivables – Trade and related accounts | 27 456.00 | 27 456.00 | 27 456.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 84 336.00 | 84 336.00 | 84 336.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 115 817.00 | 115 817.00 | 115 817.00 | |
110 Total Assets | 352 417.00 | 8 061.00 | 344 355.00 | 352 417.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 257.00 | |||
134 Retained Earnings | 181 328.00 | |||
136 Profit for the Year | 78 458.00 | |||
142 Total Equity - Total I | 306 044.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 35 928.00 | |||
176 Total debts | 38 311.00 | |||
180 Liabilities Total | 344 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 620.00 | 107 620.00 | ||
230 Other income | 71 958.00 | 71 958.00 | ||
232 Total operating income excluding VAT | 179 578.00 | 179 578.00 | ||
242 Other external expenses | 32 915.00 | 32 915.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 50 922.00 | 50 922.00 | ||
252 Social security contributions | 30 137.00 | 30 137.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
262 Other expenses | 723.00 | 723.00 | ||
264 Total operating expenses | 117 442.00 | 117 442.00 | ||
270 Operating profit | 62 135.00 | 62 135.00 | ||
280 Financial income | 50 472.00 | 50 472.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 33 733.00 | 33 733.00 | ||
310 Profit or loss | 78 458.00 | 78 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 287.00 | 287.00 | ||
490 Total Fixed Assets (Gross Value) | 237 250.00 | 237 250.00 | ||
492 Total Fixed Assets (Increases) | 287.00 | 287.00 | ||
494 Total Fixed Assets (Decreases) | 938.00 | 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 785.00 | 37 785.00 | ||
378 Amount of deductible VAT on goods and services | 2 351.00 | 2 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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