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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CRICHTON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CRICHTON CONSULTING |
| Siren | 503722795 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7613 |
| Management number | 2008B01763 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 HARGEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
068 Receivables – Trade and related accounts | 54 106.00 | 54 106.00 | 54 106.00 | |
072 Receivables – Other | 17 045.00 | 17 045.00 | 17 045.00 | |
084 Cash | 78 390.00 | 78 390.00 | 78 390.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 151 163.00 | 151 163.00 | 151 163.00 | |
110 Total Assets | 153 264.00 | 2 101.00 | 151 163.00 | 153 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 409.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 11 318.00 | |||
166 Suppliers and related accounts | 85 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 568.00 | |||
172 Other debts | 54 031.00 | |||
176 Total debts | 139 845.00 | |||
180 Liabilities Total | 151 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 785.00 | 41 785.00 | ||
218 Production of services sold - France | 333 299.00 | 333 299.00 | ||
232 Total operating income excluding VAT | 333 299.00 | 333 299.00 | ||
242 Other external expenses | 306 921.00 | 306 921.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 12 385.00 | 12 385.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 332 889.00 | 332 889.00 | ||
270 Operating profit | 409.00 | 409.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 101.00 | 2 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113 729.00 | 113 729.00 | ||
378 Amount of deductible VAT on goods and services | 57 171.00 | 57 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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