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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CROIX NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2017-09-30 | Simplified |
| Name | CROIX NET |
| Siren | 477858286 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002390 |
| Management number | 2008B00074 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 5 907.00 | 5 907.00 | 5 907.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 107.00 | 5 907.00 | 28 200.00 | 34 107.00 |
068 Receivables – Trade and related accounts | 46 513.00 | 3 121.00 | 43 392.00 | 46 513.00 |
072 Receivables – Other | 14 842.00 | 14 842.00 | 14 842.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 62 238.00 | 3 121.00 | 59 117.00 | 62 238.00 |
110 Total Assets | 96 345.00 | 9 028.00 | 87 317.00 | 96 345.00 |
120 Share or Individual Capital | 35 425.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 5 499.00 | |||
134 Retained Earnings | -9 370.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 36 008.00 | |||
156 Loans and similar debts | 5 444.00 | |||
166 Suppliers and related accounts | 5 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 40 746.00 | |||
176 Total debts | 51 309.00 | |||
180 Liabilities Total | 87 317.00 | |||
195 Of which payables due in more than one year | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 109.00 | 94 990.00 | 110 109.00 | |
230 Other income | 2.00 | 6 256.00 | 2.00 | |
232 Total operating income excluding VAT | 110 111.00 | 101 246.00 | 110 111.00 | |
242 Other external expenses | 33 790.00 | 40 086.00 | 33 790.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 4 341.00 | 2 953.00 | 4 341.00 | |
250 Staff compensation | 52 248.00 | 37 937.00 | 52 248.00 | |
252 Social security contributions | 17 565.00 | 15 869.00 | 17 565.00 | |
254 Depreciation and amortization | 1 031.00 | |||
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 107 950.00 | 97 880.00 | 107 950.00 | |
270 Operating profit | 2 161.00 | 3 366.00 | 2 161.00 | |
294 Financial expenses | 562.00 | 961.00 | 562.00 | |
300 Exceptional expenses | 644.00 | 948.00 | 644.00 | |
310 Profit or loss | 955.00 | 1 457.00 | 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 107.00 | 34 107.00 | ||
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