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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CRIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | CRIPA |
| Siren | 443550066 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 2503 |
| Management number | 2002B00196 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89570 NEUVY SAUTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 386.00 | 140 236.00 | 150.00 | 140 386.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 140 904.00 | 140 236.00 | 668.00 | 140 904.00 |
064 Advances and down payments on orders | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 7 700.00 | 7 700.00 | 7 700.00 | |
084 Cash | 35 273.00 | 35 273.00 | 35 273.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 46 658.00 | 46 658.00 | 46 658.00 | |
110 Total Assets | 187 562.00 | 140 236.00 | 47 326.00 | 187 562.00 |
120 Share or Individual Capital | -4 471.00 | |||
136 Profit for the Year | 4 681.00 | |||
142 Total Equity - Total I | 210.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
166 Suppliers and related accounts | 7 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 549.00 | |||
172 Other debts | 37 764.00 | |||
176 Total debts | 45 616.00 | |||
180 Liabilities Total | 47 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 017.00 | 164 017.00 | ||
232 Total operating income excluding VAT | 164 017.00 | 164 017.00 | ||
234 Purchases of goods (including customs duties) | 3 213.00 | 3 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 965.00 | 11 965.00 | ||
242 Other external expenses | 110 337.00 | 110 337.00 | ||
244 Taxes, duties and similar payments | 9 276.00 | 9 276.00 | ||
250 Staff compensation | 20 328.00 | 20 328.00 | ||
252 Social security contributions | 8 789.00 | 8 789.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 158.00 | 166 158.00 | ||
270 Operating profit | -2 141.00 | -2 141.00 | ||
290 Exceptional income | 7 310.00 | 7 310.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
310 Profit or loss | 4 681.00 | 4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 140 004.00 | 140 004.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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