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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CRISVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | CRISVERO |
| Siren | 528044472 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4728 |
| Management number | 2017B00345 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 24 501.00 | 7 424.00 | 17 077.00 | 24 501.00 |
044 Total Fixed Assets | 26 001.00 | 8 924.00 | 17 077.00 | 26 001.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 34 144.00 | 8 924.00 | 25 220.00 | 34 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 617.00 | |||
136 Profit for the Year | -3 160.00 | |||
142 Total Equity - Total I | 558.00 | |||
156 Loans and similar debts | 12 717.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 581.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 24 663.00 | |||
180 Liabilities Total | 25 220.00 | |||
195 Of which payables due in more than one year | 12 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 18 000.00 | 12 000.00 | |
230 Other income | 5 830.00 | 5 830.00 | ||
232 Total operating income excluding VAT | 17 830.00 | 18 000.00 | 17 830.00 | |
236 Inventory change (goods) | 44.00 | 44.00 | ||
242 Other external expenses | 6 309.00 | 5 958.00 | 6 309.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 984.00 | 1 224.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 086.00 | 2 132.00 | 2 086.00 | |
254 Depreciation and amortization | 5 085.00 | 2 183.00 | 5 085.00 | |
264 Total operating expenses | 20 748.00 | 17 257.00 | 20 748.00 | |
270 Operating profit | -2 918.00 | 743.00 | -2 918.00 | |
294 Financial expenses | 107.00 | 37.00 | 107.00 | |
300 Exceptional expenses | 135.00 | 17.00 | 135.00 | |
306 Income tax's | 212.00 | |||
310 Profit or loss | -3 160.00 | 478.00 | -3 160.00 | |
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