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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : CRIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CRIS RENOV |
| Siren | 811604743 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10329 |
| Management number | 2015B04206 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 312.00 | 14 312.00 | 14 312.00 | |
BZ Other receivables | 6 791.00 | 6 791.00 | 6 791.00 | |
CF Cash and cash equivalents | 27 917.00 | 27 917.00 | 27 917.00 | |
CJ TOTAL (II) | 49 021.00 | 49 021.00 | 49 021.00 | |
CO Grand total (0 to V) | 49 021.00 | 49 021.00 | 49 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 981.00 | 6 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 070.00 | 1 698.00 | 19 070.00 | |
DL TOTAL (I) | 27 051.00 | 2 698.00 | 27 051.00 | |
DX Trade payables and related accounts | 386.00 | 386.00 | ||
DY Tax and social security liabilities | 21 584.00 | 42 020.00 | 21 584.00 | |
EC TOTAL (IV) | 21 970.00 | 42 020.00 | 21 970.00 | |
EE Grand total (I to V) | 49 021.00 | 44 718.00 | 49 021.00 | |
EG Accrued income and payables due within one year | 21 970.00 | 36 906.00 | 21 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 277 272.00 | 277 272.00 | 277 272.00 | |
FJ Net sales | 277 272.00 | 277 272.00 | 277 272.00 | |
FR Total operating income (I) | 277 272.00 | |||
FU Purchases of raw materials and other supplies | 5 255.00 | |||
FW Other purchases and external expenses | 143 628.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
FY Salaries and Wages | 81 898.00 | |||
FZ Social Security Contributions | 24 412.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 255 761.00 | |||
GG - OPERATING RESULT (I - II) | 21 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 962.00 | 1 962.00 | ||
HH Total exceptional expenses (VIII) | 1 952.00 | 1 952.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 952.00 | -1 952.00 | ||
HK Income tax | 488.00 | 488.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277 272.00 | 217 032.00 | 277 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 258 201.00 | 215 335.00 | 258 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 070.00 | 1 698.00 | 19 070.00 | |
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