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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CRIS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-11-12 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| Name | CRIS BAT |
| Siren | 821454212 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 20091 |
| Management number | 2016B06460 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 960.00 | 272.00 | 1 688.00 | 1 960.00 |
044 Total Fixed Assets | 1 960.00 | 272.00 | 1 688.00 | 1 960.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
110 Total Assets | 6 458.00 | 272.00 | 6 186.00 | 6 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 724.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
172 Other debts | 2 867.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 6 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 908.00 | 35 908.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 910.00 | 35 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 283.00 | 1 283.00 | ||
242 Other external expenses | 34 411.00 | 34 411.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 35 966.00 | 35 966.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -276.00 | -276.00 | ||
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