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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : C.R.O.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | C.R.O.S. |
| Siren | 788714194 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/015656 |
| Management number | 2012B03498 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 444.00 | 23 083.00 | 144 361.00 | 167 444.00 |
044 Total Fixed Assets | 167 444.00 | 23 083.00 | 144 361.00 | 167 444.00 |
068 Receivables – Trade and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 167 560.00 | 167 560.00 | 167 560.00 | |
096 Total Current Assets + Prepaid Expenses | 188 911.00 | 188 911.00 | 188 911.00 | |
110 Total Assets | 356 355.00 | 23 083.00 | 333 272.00 | 356 355.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 253 776.00 | |||
136 Profit for the Year | 29 015.00 | |||
142 Total Equity - Total I | 287 191.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 373.00 | |||
172 Other debts | 27 570.00 | |||
174 Prepaid income | 13 892.00 | |||
176 Total debts | 46 082.00 | |||
180 Liabilities Total | 333 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 327.00 | 93 327.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 93 767.00 | 93 767.00 | ||
242 Other external expenses | 45 514.00 | 45 514.00 | ||
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
252 Social security contributions | 1 543.00 | 1 543.00 | ||
254 Depreciation and amortization | 10 262.00 | 10 262.00 | ||
264 Total operating expenses | 59 486.00 | 59 486.00 | ||
270 Operating profit | 34 281.00 | 34 281.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 5 148.00 | 5 148.00 | ||
310 Profit or loss | 29 015.00 | 29 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 323.00 | 2 323.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 164 527.00 | 164 527.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 914.00 | 19 914.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
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