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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : Crésil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | Crésil |
| Siren | 819510140 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012748 |
| Management number | 2016B00675 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 751.00 | 8 208.00 | 11 543.00 | 19 751.00 |
040 Financial Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
044 Total Fixed Assets | 76 751.00 | 8 208.00 | 68 543.00 | 76 751.00 |
068 Receivables – Trade and related accounts | 21 776.00 | 21 776.00 | 21 776.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 59 827.00 | 59 827.00 | 59 827.00 | |
096 Total Current Assets + Prepaid Expenses | 83 096.00 | 83 096.00 | 83 096.00 | |
110 Total Assets | 159 847.00 | 8 208.00 | 151 639.00 | 159 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 821.00 | |||
136 Profit for the Year | 69 808.00 | |||
142 Total Equity - Total I | 118 729.00 | |||
172 Other debts | 32 910.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 151 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 146.00 | 27 146.00 | ||
230 Other income | 54 840.00 | 54 840.00 | ||
232 Total operating income excluding VAT | 81 986.00 | 81 986.00 | ||
242 Other external expenses | 6 304.00 | 6 304.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
254 Depreciation and amortization | 4 887.00 | 4 887.00 | ||
264 Total operating expenses | 11 934.00 | 11 934.00 | ||
270 Operating profit | 70 052.00 | 70 052.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 69 808.00 | 69 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 429.00 | 5 429.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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