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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : CRYZA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CRYZA DEVELOPPEMENT |
| Siren | 493910251 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2364 |
| Management number | 2007B00173 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 318.00 | 318.00 | 318.00 | |
028 Tangible Assets | 2 142.00 | 1 980.00 | 162.00 | 2 142.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 460.00 | 2 298.00 | 3 162.00 | 5 460.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 39 205.00 | 39 205.00 | 39 205.00 | |
096 Total Current Assets + Prepaid Expenses | 40 304.00 | 40 304.00 | 40 304.00 | |
110 Total Assets | 45 765.00 | 2 298.00 | 43 466.00 | 45 765.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 2 992.00 | |||
136 Profit for the Year | 7 865.00 | |||
142 Total Equity - Total I | 25 857.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 12 089.00 | |||
176 Total debts | 17 609.00 | |||
180 Liabilities Total | 43 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
193 Of which financial assets due in less than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 776.00 | 70 700.00 | 80 776.00 | |
230 Other income | 18.00 | 601.00 | 18.00 | |
232 Total operating income excluding VAT | 80 794.00 | 71 301.00 | 80 794.00 | |
242 Other external expenses | 27 567.00 | 21 009.00 | 27 567.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 406.00 | 1 940.00 | |
250 Staff compensation | 30 951.00 | 30 876.00 | 30 951.00 | |
252 Social security contributions | 11 038.00 | 11 615.00 | 11 038.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
262 Other expenses | 27.00 | 15.00 | 27.00 | |
264 Total operating expenses | 71 607.00 | 65 004.00 | 71 607.00 | |
270 Operating profit | 9 187.00 | 6 296.00 | 9 187.00 | |
290 Exceptional income | 3 000.00 | 2 690.00 | 3 000.00 | |
300 Exceptional expenses | 3 135.00 | 4 593.00 | 3 135.00 | |
306 Income tax's | 1 187.00 | 426.00 | 1 187.00 | |
310 Profit or loss | 7 865.00 | 3 967.00 | 7 865.00 | |
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