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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : CRISIS AND RISK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRISIS AND RISK MANAGEMENT |
| Siren | 812193860 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5073 |
| Management number | 2015B01285 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 1 540.00 | 1 540.00 | |
028 Tangible Assets | 621.00 | 398.00 | 223.00 | 621.00 |
044 Total Fixed Assets | 2 161.00 | 1 938.00 | 223.00 | 2 161.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | ||||
084 Cash | 22 360.00 | 22 360.00 | 22 360.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 24 039.00 | 24 039.00 | 24 039.00 | |
110 Total Assets | 26 200.00 | 1 938.00 | 24 262.00 | 26 200.00 |
120 Share or Individual Capital | 14 203.00 | |||
132 Other Reserves | 25 797.00 | |||
134 Retained Earnings | -15 811.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | 22 997.00 | |||
166 Suppliers and related accounts | 935.00 | |||
172 Other debts | 330.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 24 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 161.00 | 2 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 650.00 | 6 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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