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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CRISVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | CRISVERO |
| Siren | 528044472 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3904 |
| Management number | 2017B00345 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 24 501.00 | 2 339.00 | 22 162.00 | 24 501.00 |
044 Total Fixed Assets | 26 001.00 | 3 839.00 | 22 162.00 | 26 001.00 |
060 Merchandise inventory | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 8 874.00 | 8 874.00 | 8 874.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 11 178.00 | 11 178.00 | 11 178.00 | |
110 Total Assets | 37 179.00 | 3 839.00 | 33 340.00 | 37 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 140.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 3 717.00 | |||
156 Loans and similar debts | 17 434.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 604.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 29 623.00 | |||
180 Liabilities Total | 33 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 127.00 | |||
195 Of which payables due in more than one year | 17 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282.00 | |||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 283.00 | 18 000.00 | |
236 Inventory change (goods) | 392.00 | |||
242 Other external expenses | 5 958.00 | 4 746.00 | 5 958.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 984.00 | 866.00 | 984.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 132.00 | 2 279.00 | 2 132.00 | |
254 Depreciation and amortization | 2 183.00 | 156.00 | 2 183.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 17 257.00 | 14 439.00 | 17 257.00 | |
270 Operating profit | 743.00 | 3 843.00 | 743.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 212.00 | 455.00 | 212.00 | |
310 Profit or loss | 478.00 | 3 388.00 | 478.00 | |
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