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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | CRIS |
| Siren | 494731474 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 1676 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 LE CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 791.00 | 2 067.00 | 6 724.00 | 8 791.00 |
040 Financial Assets | 192 000.00 | 192 000.00 | 192 000.00 | |
044 Total Fixed Assets | 200 791.00 | 2 067.00 | 198 724.00 | 200 791.00 |
072 Receivables – Other | 199 000.00 | 199 000.00 | 199 000.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 200 271.00 | 200 271.00 | 200 271.00 | |
110 Total Assets | 401 062.00 | 2 067.00 | 398 995.00 | 401 062.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 134 255.00 | |||
136 Profit for the Year | 139 248.00 | |||
142 Total Equity - Total I | 373 504.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 365.00 | |||
172 Other debts | 24 511.00 | |||
176 Total debts | 25 490.00 | |||
180 Liabilities Total | 398 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 24 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 1 592.00 | 1 592.00 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 252.00 | 252.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 3 344.00 | 3 344.00 | ||
270 Operating profit | -1 751.00 | -1 751.00 | ||
280 Financial income | 141 000.00 | 141 000.00 | ||
310 Profit or loss | 139 248.00 | 139 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 792.00 | 189 792.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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