Grow your business safely with C.R.O.S.
All the information you need about C.R.O.S. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R.O.S. >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : C.R.O.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | C.R.O.S. |
| Siren | 788714194 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/023480 |
| Management number | 2012B03498 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 527.00 | 12 821.00 | 151 707.00 | 164 527.00 |
044 Total Fixed Assets | 164 527.00 | 12 821.00 | 151 707.00 | 164 527.00 |
068 Receivables – Trade and related accounts | 9 993.00 | 9 993.00 | 9 993.00 | |
072 Receivables – Other | 12 662.00 | 12 662.00 | 12 662.00 | |
084 Cash | 124 112.00 | 124 112.00 | 124 112.00 | |
096 Total Current Assets + Prepaid Expenses | 146 767.00 | 146 767.00 | 146 767.00 | |
110 Total Assets | 311 295.00 | 12 821.00 | 298 474.00 | 311 295.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 230 950.00 | |||
136 Profit for the Year | 22 826.00 | |||
142 Total Equity - Total I | 258 176.00 | |||
166 Suppliers and related accounts | 8 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 994.00 | |||
172 Other debts | 23 856.00 | |||
174 Prepaid income | 7 650.00 | |||
176 Total debts | 40 298.00 | |||
180 Liabilities Total | 298 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 075.00 | 81 075.00 | ||
230 Other income | 775.00 | 775.00 | ||
232 Total operating income excluding VAT | 81 850.00 | 81 850.00 | ||
242 Other external expenses | 40 040.00 | 40 040.00 | ||
243 (including business tax) | 1 531.00 | 1 531.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
252 Social security contributions | 3 027.00 | 3 027.00 | ||
254 Depreciation and amortization | 9 150.00 | 9 150.00 | ||
264 Total operating expenses | 54 819.00 | 54 819.00 | ||
270 Operating profit | 27 031.00 | 27 031.00 | ||
280 Financial income | 141.00 | 141.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 4 076.00 | 4 076.00 | ||
310 Profit or loss | 22 826.00 | 22 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 108.00 | 7 108.00 | ||
490 Total Fixed Assets (Gross Value) | 157 419.00 | 157 419.00 | ||
492 Total Fixed Assets (Increases) | 7 108.00 | 7 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 720.00 | 15 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
all companies in France
Complete and comprehensive database.
