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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2017-10-10 | Public | 2017-06-30 | Simplified |
| Name | CRIMA |
| Siren | 382906980 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 4516 |
| Management number | 1992B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 064.00 | 18 064.00 | 18 064.00 | |
040 Financial Assets | 123 905.00 | 123 905.00 | 123 905.00 | |
044 Total Fixed Assets | 141 968.00 | 18 064.00 | 123 905.00 | 141 968.00 |
068 Receivables – Trade and related accounts | 1 393.00 | 1 393.00 | 1 393.00 | |
072 Receivables – Other | 5 809.00 | 5 809.00 | 5 809.00 | |
080 Sellable securities | 37 429.00 | 37 429.00 | 37 429.00 | |
084 Cash | 15 503.00 | 15 503.00 | 15 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 134.00 | 60 134.00 | 60 134.00 | |
110 Total Assets | 202 103.00 | 18 064.00 | 184 039.00 | 202 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 295.00 | |||
136 Profit for the Year | 84 562.00 | |||
142 Total Equity - Total I | 116 242.00 | |||
156 Loans and similar debts | 8 004.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 812.00 | |||
172 Other debts | 58 075.00 | |||
176 Total debts | 67 797.00 | |||
180 Liabilities Total | 184 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 546.00 | 4 366.00 | 4 546.00 | |
230 Other income | 11.00 | 8.00 | 11.00 | |
232 Total operating income excluding VAT | 4 556.00 | 4 374.00 | 4 556.00 | |
242 Other external expenses | 15 324.00 | 14 186.00 | 15 324.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 413.00 | 647.00 | 413.00 | |
250 Staff compensation | 4 906.00 | 4 272.00 | 4 906.00 | |
252 Social security contributions | 2 933.00 | 2 600.00 | 2 933.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 23 579.00 | 21 711.00 | 23 579.00 | |
270 Operating profit | -19 022.00 | -17 337.00 | -19 022.00 | |
280 Financial income | 130 382.00 | 143 958.00 | 130 382.00 | |
294 Financial expenses | 865.00 | 1 926.00 | 865.00 | |
306 Income tax's | 25 933.00 | 32 556.00 | 25 933.00 | |
310 Profit or loss | 84 562.00 | 92 139.00 | 84 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 968.00 | 141 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 678.00 | 678.00 | ||
378 Amount of deductible VAT on goods and services | 2 060.00 | 2 060.00 | ||
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