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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | CRIKE |
| Siren | 481118461 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2383 |
| Management number | 2005B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27430 VATTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 389.00 | 1 028.00 | 13 361.00 | 14 389.00 |
BJ TOTAL (I) | 14 389.00 | 1 028.00 | 13 361.00 | 14 389.00 |
BZ Other receivables | 653.00 | 653.00 | 653.00 | |
CF Cash and cash equivalents | 122 812.00 | 122 812.00 | 122 812.00 | |
CJ TOTAL (II) | 123 465.00 | 123 465.00 | 123 465.00 | |
CO Grand total (0 to V) | 137 854.00 | 1 028.00 | 136 826.00 | 137 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 48 081.00 | 48 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 722.00 | 33 722.00 | ||
DL TOTAL (I) | 136 803.00 | 136 803.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 20.00 | 20.00 | ||
EE Grand total (I to V) | 136 823.00 | 136 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 120.00 | 53 120.00 | 53 120.00 | |
FJ Net sales | 53 120.00 | 53 120.00 | 53 120.00 | |
FR Total operating income (I) | 53 120.00 | |||
FW Other purchases and external expenses | 10 630.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FZ Social Security Contributions | 658.00 | |||
GF Total Operating Expenses (II) | 11 568.00 | |||
GG - OPERATING RESULT (I - II) | 41 552.00 | |||
GQ Financial allocations to depreciation and provisions | 1 028.00 | |||
GR Interest and similar expenses | 570.00 | |||
GU Total financial expenses (VI) | 1 598.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 232.00 | 6 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 120.00 | 53 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 398.00 | 19 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 722.00 | 33 722.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YW Business tax | 280.00 | 280.00 | ||
YY Amount of VAT collected | 10 624.00 | 10 624.00 | ||
YZ Total deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
ZE Dividends | 5 000.00 | 5 000.00 | ||
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