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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CRIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | CRIDO |
| Siren | 498196773 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1362 |
| Management number | 2007B01204 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 89 523.00 | 65 204.00 | 24 320.00 | 89 523.00 |
040 Financial Assets | 4 081.00 | 4 081.00 | 4 081.00 | |
044 Total Fixed Assets | 95 204.00 | 65 204.00 | 30 001.00 | 95 204.00 |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 5 250.00 | 5 250.00 | 5 250.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 9 156.00 | 9 156.00 | 9 156.00 | |
110 Total Assets | 104 361.00 | 65 204.00 | 39 157.00 | 104 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38 535.00 | |||
136 Profit for the Year | 8 651.00 | |||
142 Total Equity - Total I | -27 884.00 | |||
156 Loans and similar debts | 26 522.00 | |||
166 Suppliers and related accounts | 21 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 120.00 | |||
172 Other debts | 18 767.00 | |||
176 Total debts | 67 041.00 | |||
180 Liabilities Total | 39 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 852.00 | |||
195 Of which payables due in more than one year | 17 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 188.00 | 41 188.00 | ||
230 Other income | 1 714.00 | 1 714.00 | ||
232 Total operating income excluding VAT | 42 902.00 | 42 902.00 | ||
242 Other external expenses | 29 056.00 | 29 056.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 105.00 | 33 105.00 | ||
270 Operating profit | 9 797.00 | 9 797.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 8 651.00 | 8 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 852.00 | 3 852.00 | ||
490 Total Fixed Assets (Gross Value) | 89 752.00 | 89 752.00 | ||
492 Total Fixed Assets (Increases) | 3 852.00 | 3 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 846.00 | 6 846.00 | ||
378 Amount of deductible VAT on goods and services | 3 348.00 | 3 348.00 | ||
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