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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | CRIS |
| Siren | 494731474 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 2716 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Le Crest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 791.00 | 1 149.00 | 7 642.00 | 8 791.00 |
040 Financial Assets | 181 000.00 | 181 000.00 | 181 000.00 | |
044 Total Fixed Assets | 189 791.00 | 1 149.00 | 188 642.00 | 189 791.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 23 426.00 | 23 426.00 | 23 426.00 | |
096 Total Current Assets + Prepaid Expenses | 23 926.00 | 23 926.00 | 23 926.00 | |
110 Total Assets | 213 718.00 | 1 149.00 | 212 569.00 | 213 718.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 57 330.00 | |||
136 Profit for the Year | -7 074.00 | |||
142 Total Equity - Total I | 150 255.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 865.00 | |||
172 Other debts | 60 553.00 | |||
176 Total debts | 62 313.00 | |||
180 Liabilities Total | 212 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
195 Of which payables due in more than one year | 58 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 551.00 | 551.00 | ||
242 Other external expenses | 1 948.00 | 1 948.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 3 167.00 | 3 167.00 | ||
252 Social security contributions | 1 285.00 | 1 285.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 600.00 | 7 600.00 | ||
270 Operating profit | -7 049.00 | -7 049.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -7 074.00 | -7 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 000.00 | 105 000.00 | ||
490 Total Fixed Assets (Gross Value) | 84 792.00 | 84 792.00 | ||
492 Total Fixed Assets (Increases) | 105 000.00 | 105 000.00 | ||
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